Form ITX240.02.
VALUE ADDED TAX (VAT) MONTHLY RETURN
Document Reference Number : 202410477259583247761
Part 1 – General Information
1) Name of Taxpayer: Tax Office Morogoro
2) Taxpayer Identification Number: 3) Year of Income:
ALLY YAHAYA NGUZO
104-772-595 2024
4) Trading Name, If different 5) Period Covered by the return(Month)
NGUZO GENERAL SUPPLIES AUGUST
6) Nature of Business Wholesale of industrial metal roofs, doors, windows
7) Residential
and works
Status * RESIDENT
8) Postal Address 166 b) Postal Town MAHENGE
a) Street/Location (Street/Ward/District) b) Plot No.
9) Business Physical
Address
CAPTAIN MURA c) Block No.
a) Land Line Number b) Mobile Number c) Fax Number
10) Contact Numbers
0786338989
11) Email Address
12) Due Date for Submission of the Return 20 September 2024
PART TWO (2) - SUPPLIES OF GOODS AND SERVICES
a) Amount (Exclusive
S/N Nature of Supplies b) VAT Charged
of VAT)
1 Standard Rated Sales 18,039,071.19 3,247,032.81
2 Special Relief Sales 0.00 0.00
3 Zero Rated Sales - Local 0.00 0.00
4 Zero Rated Sales - Export (Zero rated supplies) 0.00 0.00
5 Exempt Sales - Local 0.00
6 Total (Sum of row 1 to 5) 18,039,071.19 3,247,032.81
7 Taxable Imported service 0.00 0.00
8 Deferred VAT on Capital Good 0.00 0.00
9 Bad Debts 0.00 0.00
10 Insurance/Financial Services 0.00 0.00
11 Minor Errors 0.00 0.00
12 Cancellation of VAT registration. 0.00 0.00
13 Other adjustments 0.00 0.00
14 Total ( Sum row 7, 9 - 13 skip 8 ) 0.00 0.00
15 Total Output tax for the period (sum row 6 and 14) 18,039,071.19 3,247,032.81
PART THREE (3) - PURCHASES OF GOODS AND SERVICES
B Purchases of Goods and Services
a) Amount (Exclusive
S/N Nature of Supplies b) VAT Charged
of VAT)
Standard Rated Purchases - Local (Transfer total from
16 20,611,502.98 3,710,070.54
Local receipts & GePG receipts)
Standard Rated Purchases - Imports (Transfer total
17 0.00 0.00
from Wharfage and Imports)
18 Exempt Purchases - Local 0.00
19 Exempt Purchases - Imports 0.00
20 Non-creditable purchases - Local 0.00
21 Non-creditable purchases - Imports 0.00
22 Total (Sum of row 16 to 21) 20,611,502.98 3,710,070.54
Deduct : Decreasing adjustments
D Decreasing Adjustments
Non creditable purchases included in Standard Rated
23 0.00 0.00
Purchases
Taxable Imported Services (Transfer from Schedule
24 0.00 0.00
1E)
25 Bad Debt 0.00 0.00
26 Insurance/Financial Services 0.00 0.00
27 Minor Errors 0.00 0.00
28 VAT Registration 0.00 0.00
29 Other adjustments 0.00
30 Total (Sum of row 23 to 29) 0.00
Total Amount/Input Tax for the period (Sum of row
31 3,710,070.54
22 and 30)
PART FOUR (4) - COMPUTATION OF TAX
E Computation of Tax
a) Amount
S/N Nature of Supplies b) VAT Charged
(Exclusive of VAT)
33 Output Tax for the Period (Transfer from row 15) 3,247,032.81
34 Input Tax for the period (Transfer from row 31) 3,710,070.54
35 Total VAT Payable/(Refundable) - (Row 32 minus 33) -463,037.73
36 VAT Credit Brought Forward from previous period -2,731,549.23
37 Total VAT Due/(Carried Forward) - (row 34 minus 35) -3,194,586.96
SCHEDULE 1A - STANDARD RATED PURCHASES LOCAL
VAT STATUS DESCRIPTION
1 - Input tax attributable to taxable supplies only
2 - Input tax attributable to both taxable and exempt supplies
3 - Input tax attributable to exempt supplies only
SUPPLIER EFD VERIFICATION EFD RECEIPT GOODS AMOUNT VAT INPUT TAX
S/N SUPPLIER NAME STATUS
VRN CODE DATE DESCRIPTION (ExcVAT) CHARGED CLAIMABLE
1 ARTAN LIMITED 40002680X 20643B55243 06/08/2024 2,389,830.51 430,169.49 1 430,169.49
FORTUNE CEMENT (T) COMPANY
2 40015038Y 1402CF11642 01/08/2024 6,305,082.00 1,134,914.76 1 1,134,914.76
LIMITED
FORTUNE CEMENT (T) COMPANY
3 40015038Y 1402CF11637 01/08/2024 6,305,082.00 1,134,914.76 1 1,134,914.76
LIMITED
4 92 HARDWARE LIMITED 40004332L 4ED25356763 17/08/2024 1,870,067.80 336,612.20 1 336,612.20
5 URHOME COMPANY LIMITED 40025193U 2CA8B960939 27/08/2024 1,466,101.69 263,898.31 1 263,898.31
6 URHOME COMPANY LIMITED 40025193U 2CA8B960503 15/08/2024 610,169.49 109,830.51 1 109,830.51
7 URHOME COMPANY LIMITED 40025193U E1AB3655348 24/08/2024 1,665,169.49 299,730.51 1 299,730.51
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Declaration
I hereby declare that the information given on this return and any accompanying documents is correct, complete and accurate to
the best of my knowledge and belief. I understand that giving false information in the return or concealing any part of the Value
Added Tax can lead myself be prosecuted.
TIN of Declarant * Name of Declarant
104-772-595 ALLY YAHAYA NGUZO
Date Submitted 04 September 2024 09:25:43 AM
Signature
