Inland Revenue Division (IRD)
Form VAT — VAT Return
Declare your taxable supplies and remit VAT to the Inland Revenue Division
- Form ID
- VAT
- Who must file
- All VAT-registered businesses (annual taxable supplies exceeding EC$300,000)
- Filing frequency
- Monthly
- Filing deadline
- 20th of the month following the tax period
- Regulator
- Inland Revenue Division (IRD)
The VAT Return is filed electronically with the Inland Revenue Division of Grenada through the G-TAX platform. The standard VAT rate is 15%, with a reduced rate of 10% applying to hotel accommodations and dive operations.
The G-TAX portal supports return submission, payment, refund requests, and tax clearance certificates. The Comptroller may grant filing extensions on application, but late payment still attracts fees and interest. Filing is done via the G-TAX portal at ird.gd/gtax.
Learn more about how HeadOffice can help you manage your Grenadian business finances and stay on top of your VAT obligations.