DT 0101Annual
Company Income Tax Self-Assessment Return
Declare your company's income and calculate your corporate tax liability
Corporate TaxDue: Within 4 months after the end of the basis period (typically April 30th)
Tax Forms for Ghana
Download official forms and filing guides
DT 0107Monthly
Monthly PAYE Deductions Return
Report your monthly PAYE taxes withheld from employees to GRA
PayrollDue: 15th of the month following the month of deduction
DT 0135Monthly
VAT Standard Rate Return
Declare your taxable supplies and VAT calculations to the Ghana Revenue Authority
VATDue: Last working day of the month following the return period
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