Notes
 
(i) This platform is not applicable for Global Business (GBL) and Non Resident Companies.
Management Companies may register as a service provider (Efiling Service Centre) and file returns (Excluding FATCA/CRS/CbCR) on behalf of Global Businesses and Non Resident Companies.

(ii)
PASSWORD FOR TAX ACCOUNT NUMBER (TAN) TO BE USED FOR FILING
Corporate Tax Return / Amended Corporate Tax Return Declaration of Companies not in Operation Monthly / Quarterly VAT Return
VAT Special Levy on Banks Monthly / Annual TDS Return Annual TDS Interest Return
Goods and Services Statement Return of Dividends Statement of Financial Transactions
Statement of Foreign Currency Transactions E-Registration as Economic Operators (Importers/Exporters) E-Payment

(iii)
PASSWORD FOR EMPLOYER REGISTRATION NUMBER (ERN) TO BE USED FOR FILING
Joint Monthly PAYE/NPF/NSF Returns Amended Monthly PAYE Return Amended Monthly Contribution Return
Return of Employees Recycling Fee Statement for Special Allowance
Portable Retirement Gratuity Fund (PRGF) E-Payment