Get Form 1 (b) - Mra Gov

Filling out the Form 1 (b) - Mra Gov is essential for companies making voluntary disclosures of income and VAT arrangements. This guide provides step-by-step instructions to help you navigate the online form efficiently.

Follow the steps to complete Form 1 (b) online.

1. Click the ‘Get Form’ button to download the form and open it in your preferred document editor.
2. In the first section, fill in the company name in the provided space. Ensure the name is accurate as it will represent the legal entity.
3. Next, locate the 'TAN' field. Enter the Tax Deduction and Collection Account Number assigned to the company.
4. In the 'VDIA Ref No' field, provide the Voluntary Disclosure Income Assessment reference number, if applicable.
5. Input the VAT Registration Number in the designated area to identify the company’s VAT status.
6. Proceed to the income tax section. Report the income tax amount as stated in Form 3 (b) and specify the period covered by indicating the years of assessment.
7. For VAT, indicate the relevant tax amounts as per Form 4 and specify the covered periods, stating the months or quarters.
8. Calculate the total tax liability by adding the amounts from the previous steps and ensure it is accurately reflected.
9. If your company is withdrawing an objection or appeal, clearly state the assessment numbers as instructed in the provided section.
10. Complete the statement of financial position by entering the relevant date.
11. Read and confirm the declarations regarding previous convictions and pending legal proceedings as stated in sections 4 and 5.
12. Finalize the form by entering the date, signing where indicated, and include your capacity acting on behalf of the company.

Complete your documents online today to ensure compliance and ease of submission.