Government of Saint Lucia

File VAT Return

Description: A registered person must account for and pay VAT for each period or part thereof during which the person is registered.
Category: Business/Commerce
Office: Inland Revenue Department, VAT Section
Deadline Date: None
Processing Time: Same business day
Email:
Phone:
Fee: None
Hours: 8:00 a.m. - 4:30 p.m.
Process: Submit the completed VAT return form together with the requisite VAT records (includes tax invoices, sales receipts, debit and credit notes)
Requirements: A VAT return and payment is due within 21 days after the end of the tax period to which it relates.
Notes: A VAT return and payment is due within 21 days after the end of the tax period to which it relates.