Bahrain Guide: VAT Return Filing Service

VAT in Bahrain
VAT Return Filing Services In Bahrain

A taxpayer in Brahmin requires submitting the details of transactions concerning the taxable sales as well as purchases. For this reason, submitting the electronic VAT Return Form is compulsory. The submission of the VAT Return Form is referred to as the VAT return filing. This VAT return gets filed by the businesses whose annual supplies happen to be more than 5,000,000 BHD. These businesses must get registered under the Bahrain VAT by around 31st December 2018. Here’s everything to learn about at VAT return in Bahrain.

How Should You File For VAT Returns in Bahrain?

The VAT Return Form is digital, whereby the taxpayer requires summarizing the details about the total output tax due alongside the input tax recoverable for the specific tax period. All details require getting filed electronically. For this reason, the taxpayer needs to file them by logging into the NBR or National Bureau for Revenue. Given below are the steps for filing the VAT returns in Bahrain that can be assisted by VAT experts in Bahrain:

  • Firstly, the taxpayer requires registering with the NBR electronically in order to file the VAT returns
  • The VAT return form gets accessed in a single login to the NBR portal
  • The taxpayer requires providing the details in the VAT return form manually:
    • VAT on sales in Bahrain: Details of output VAT &adjustment as well as sales (the details of sales should get categorized into the following:
      • Sales to the registered taxpayers in the other GCC states
      • Standard rated sales
      • Zero-rated domestic sales
      • Sales subject to the domestic reverse charge mechanism
      • Exports & Exempt
    • VAT on purchase in Bahrain: One needs to furnish details of purchases as well as recoverable input VAT. The details of the purchases &input VAT requires getting declared in:
      • Standard rated domestic purchases
      • Imports subject to the VAT either deferred or paid at customs
      • Purchases subject to the domestic reverse charge mechanism
      • Imports subject to VAT accounted for the reverse charge mechanism
      • Purchases from the non-registered suppliers or even zero-rated/exempt purchases
    • Submitting the VAT return after including the details
    • Upon submitting the form of VAT Return, NBR sends the notification of the acknowledgement through the email &SMS to a taxpayer. The detailed receipt get to be accessed on the portal account of the taxpayer with the NBR

VAT return forms get amended in any case of errors within a total of 30 business days from the Taxable Person date of becoming aware of errors and prior to the NBR commencing supervision &inspection procedures. To submit the amended form of the VAT Return, the steps for submission of the VAT Return Form get used (as aforementioned).

How Can Aviaan Consultants Help You With VAT Return in Bahrain?

Ever since the company’s inception, Aviaan professionals have compiled relevant documents for the purpose of VAT Return Filing Services in Bahrain. The professionals facilitate in preparing VAT returns at every end of the tax period. Not only do they exploit the loopholes, but they also pay the minimum tax liabilities. Besides, they ensure punctual returns timely.

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