Government of Saint Lucia - File VAT Return

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.

A Guide to Completing your VAT return

VAT Refund Claim - Registered Entities VAT Refund Claim - Non-Registered Entites VAT registration