Tanzania Revenue Authority (TRA)
Form ITX 240.02.B — VAT Monthly Return
Declare your taxable supplies and remit net VAT to the Tanzania Revenue Authority
- Form ID
- ITX 240.02.B
- Who must file
- All VAT-registered businesses (annual taxable turnover exceeding TZS 200 million)
- Filing frequency
- Monthly
- Filing deadline
- 20th of the month following the taxable period
- Regulator
- Tanzania Revenue Authority (TRA)
Form ITX 240.02.B is the monthly VAT return filed with the Tanzania Revenue Authority by all VAT-registered businesses. Tanzania VAT is charged at the standard rate of 18% on taxable supplies and imports.
The return covers output VAT collected on taxable supplies minus creditable input VAT paid on business inputs. A nil return must be filed even when there is no tax liability. Late filing attracts the higher of TZS 300,000 or 2.5% of the outstanding tax per month, plus interest. Filing is done via the TRA Taxpayer Portal.
Learn more about how HeadOffice can help you manage your Tanzanian business finances and stay on top of your VAT obligations.