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Is There Vat On Rental Income
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Nigeria TAT declares that rental income is not liable to VAT A lease agreement in respect of real properties does not amount to rendering of service Rather it is a transaction for the transfer of an interest or right of access use of the property to the lessor
The Tax Appeal Tribunal TAT or the Tribunal sitting in Lagos on 19 October 2023 ruled that rental income derived from real estate properties is not subject to Value Added Tax VAT
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Is There VAT On Postage Ultimate Guide To VAT On Postage
The Tax Appeal Tribunal TAT or the Tribunal Lagos Zone has ruled in NGX Real Estate Limited NGX or the Company or the Appellant and Federal Inland Revenue Service FIRS or the Respondent that rental income derived from real properties are not subject to Value Added Tax VAT
The applicability of Value Added Tax VAT to rental income derived from property leases in Nigeria has been the subject of controversy
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VAT Or Non VAT What Should You Choose JCSN Accounting Services
VAT Or Non VAT What Should You Choose JCSN Accounting Services
Yes VAT at 7 5 should be paid by the tenant on rent paid for use of property for commercial purposes When should a Taxable person register for VAT A taxable person is required to register for VAT within six 6 months of commencement of the Act or within
The applicability of value added tax VAT on commercial and residential lease rental has become a subject of perennial tax disputes between taxpayers and the Federal Inland Revenue Service FIRS the tax authority responsible for the administration of VAT in Nigeria
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https://www.mondaq.com/nigeria/tax-authorities/1396058
The Tax Appeal Tribunal TAT or the Tribunal sitting in Lagos on 19 October 2023 ruled that rental income derived from real estate properties is not subject to Value Added Tax VAT
https://assets.kpmg.com/content/dam/kpmg/ng/pdf/...
NGX had classified its rental income as exempt from VAT On February 18 2022 the FIRS issued a letter to NGX alleging that the company had not fulfilled its VAT obligations for the 2020 fiscal year The FIRS also provided a seven day ultimatum for NGX to remit the outstanding tax liabilities
The Tax Appeal Tribunal TAT or the Tribunal sitting in Lagos on 19 October 2023 ruled that rental income derived from real estate properties is not subject to Value Added Tax VAT
NGX had classified its rental income as exempt from VAT On February 18 2022 the FIRS issued a letter to NGX alleging that the company had not fulfilled its VAT obligations for the 2020 fiscal year The FIRS also provided a seven day ultimatum for NGX to remit the outstanding tax liabilities
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