Registration for Commercial Importers Exporters - The Belize by liwenting

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									                                                                 DEPARTMENT OF GENERAL SALES TAX                                     GST 200
                                                                   GENERAL SALES TAX RETURN
                                                                                                     Return
For assistance in filling out this return, please refer                                              Completed           Nearest GST Office
to the booklet "Guide to Completing GST Return or                                                    Form to
to the instructions printed overleaf.                                                                Tel: 501-222-5574/Fax: 501-222-5513
                                                                                                     Email: salestaxoffice@stx.gov.bz

Taxpayer Identification Number:
Name of Owner / Business:
Address:
Telephone No.:                                                                Fax No.:
TAX PERIOD:                                                                    Due Date:
                                                          MONTH / YEAR

              COMPUTATION OF OUTPUT TAX
        100 Standard Rated Supplies (sales) - GST Exclusive                                                          100
        110 Zero-rated Supplies (sales)                                                                              110
        120 Exempt Supplies (sales)                                                                                  120
        130 TOTAL SUPPLIES (sales)                                                                                   130                          -
        140 GST payable on Standard Rated Supplies (sales) - Line 100 x 10%                                          140                          -
        150 GST adjustments (e.g. debit notes issued / credit notes received)                                        150
        160 TOTAL OUTPUT TAX FOR THIS PERIOD (add lines 140 to 150 )                                                 160     $                    -
                 COMPUTATION OF INPUT TAX DEDUCTIONS
        200 Value of Imports - GST Exclusive                                                                         200
        210 Value of domesic purchases on which GST was paid                                                         210
        220 GST paid to the Comptroller of Customs on imports - Line 200 x 10%                                       220                          -
        230 GST paid or payable on local Taxable Supplies (purchases) - Line 210 x 10%                               230                          -
        240 GST adjustments (e.g. debit notes received / credit notes issued)                                        240
        295 TOTAL INPUT TAX FOR THIS TAX PERIOD (add lines 220 to 240)                                               295     $                    -
              COMPUTATION OF TAX PAYABLE OR EXCESS INPUT TAX
        300 Tax payable for this tax period (if line 160 is greater than line 295, enter the difference here )       300                          -
        310 Credit from a previous tax period (s)                                                                    310
        320 Tax due for this tax period (line 300 - line 310)                                                        320                          -
        330 Penalty due for this period ( if paying after the due date - 10% of line 320)                            330
        340 Interest due for this period ( if paying after the due date - 1 1/2% of line 320 per month.)             340
        350 Total Due (line 320 + line 330 + line 340)                                                               350     $                    -
        360 Amount paid on filing                                                                                    360
              OR
        400 Excess credit for this tax period (if line 295 is greater than line 160 enter the difference)            400                          -
        410 Excess credit from a previous period                                                                     410                          -
        420 TOTAL EXCESS CREDIT                                                                                      420                          -
GST on major capital acquisitions
Range of tax invoices used this period: from                                                          to

                                                                                                                            FOR GST USE
                                                             DECLARATION
I hereby declare that the information given in this return is true, correct and complete in every
                                                                                                                                            ere
respect and I further declare that I have the legal authority to submit this return.                                                      pH
                                                                                                                                      Stam
                                                                                                                                  ert
Name                                                                          Signature                                     Ins
Position                                                                      Date         March 10, 2011                  DATE FILED & PAID


                                                                         TAXPAYER RECEIPT
Name of Owner/Business                                                                                        TIN:
Address                                                                                                Tax Period
                                                                                                                             MONTH / YEAR
Total Payment Submitted:                                                      Signature of Officer
                                                   IT IS A SERIOUS OFFENCE TO SUBMIT A FALSE RETURN
                                               DEPARTMENT OF GENERAL SALES TAX                                                            GST 100

                                                           APPLICATION FOR REGISTRATION
1. Taxpayer Identification Number:
2. Name of Taxpayer:                                                                       3. Trade Name:
4. Address:                                                                                5. Mailing Address:



6. Telephone Number(s):                                                                     7. Fax Number(s):

8. Email Address:

9. Representative:                                                                         10. Position:

11. Primary Business Activity

      Gross Sales of Primary Activity:                 $

         12 Date Taxable Activity Commenced                                         13. Value of Taxable Supplies excluding Capital Goods

                                                                                            $
                       DAY/MONTH/YEAR
14.       Sole Trader         Company           Partnership           Joint Venture     Other (please specify)
15. Please tick as appropriate
                                                                           Yes No                                                              Yes No
               Do you expect Taxable Supplies for the next                             Do you carry out taxable activities in more
               12 months to exceed $75,000?                                            than one location (if yes, attach a list of the
                                                                                       trade names and locations.)
               Are you below the registration
               threshold but still wish to be registered?
               (if so complete form GST 102)                                           Are you a major exporter?

               Do you make zero-rated and/or exempt
               supplies?                                                               Are you an importer?

               Give value of taxable supplies in the 12 months preceeding this application                       $

16. Registration details of the sole trader, directors, partners, joint ventures or members of a company
  1. Last Name                              First & Middle Name                                           Home Address


      Telephone Number                  Email Address


Taxpayer Identification Number:


  2. Last Name                              First & Middle Name                                           Home Address


      Telephone Number                  Email Address


Taxpayer Identification Number:

17.                                                                   DECLARATION
          I,                                           hereby declare that the information given on this application form is true, correct
and complete and I further declare that I have the authority to make this disclosure of the information provided.
              Signature                                 Title                                                  Date


                                                                                                                              DAY/MONTH/YEAR

                                         IT IS A SERIOUS OFFENCE TO MAKE A FALSE DECLARATION

                                                                   FOR OFFICIAL USE ONLY
       Application Received                            New Taxpayer         Rejected    Effective Date of Registration                TIN



                    Primary Standard Industrial Code                                       Doc. Number

      Approved by                Position              Registration Type                Date approved/rejected             No.of certificates required
Bank Information

Name(s) of Bank(s)                                                        Account Number(s)

Branch Address



Branch City/Town/Village




Spouse Information


Name:
                 SURNAME/LAST NAME                         FIRST NAME                               MIDDLE INITIAL



Maiden Name:


Date of Birth                                                         Date of Marriage:
                                 DAY/MONTH/YEAR                                                    DAY/MONTH/YEAR




Signature:                                                               Date:
                                                                                             DAY/MONTH/YEAR



Name in Print:                                                           Position:




                                                    OFFICIAL USE ONLY


Date Received                                                                Date Enterred


Signature                                                                        Signature


Taxpayer Number




                                     Printed by the Department of General Sales Tax
                              DEPARTMENT OF GENERAL SALES TAX                                                                 GST 111

                              REGISTRATION FOR COMMERCIAL IMPORTERS



COMPANIES/PARTNERSHIP

Company Name                                                                     Address:

Trading Name

E-mail Address                                                              Mailing Address:

Telephone / Fax Numbers


INDIVIDUALS
Name:
                 SURNAME/LAST NAME                       FIRST NAME                                                 MIDDLE INITIAL

Trading Name:
Date of Birth:                                   Sex                                  Nationality:
                    DAY/MONTH/YEAR

Profession/Occupation:
Maritial Status:                                                              Maiden Name
                         (single; Married; Divorced;Seperated; Widowed)

Identification Numbers

Social Security Number
Other Identification : Type                                      Number:

Telephone Numbers

Work:                                       E-mail
                                                                          (Please give e-mail address exactly as listed)
Fax:
Home:

Addressses:
Home Addresss:
                                                                   (NUMBER/STREET


                                                          (CITY / TOWN / VILLAGE / DISTRICT

Mailing Address:
                                                                   (NUMBER/STREET


                                                          (CITY / TOWN / VILLAGE / DISTRICT


Post Office Box:                                                City / Town
BANK INFORMATION


Name(s) of Bank(s)                                              Account Number(s)

Branch Address



Branch City/Town/Village




SPOUSE INFORMATION

Name:
                 SURNAME/LAST NAME                FIRST NAME                                      MIDDLE INITIAL

Maiden Name:

Date of Birth                                              Date of Marriage:
                              DAY/MONTH/YEAR                                                     DAY/MONTH/YEAR




Signature:                                                      Date:
                                                                                      DAY/MONTH/YEAR


Name in Print:                                                  Position:




                                        OFFICIAL USE ONLY

Date Received                                                      Date Enterred

Signature                                                             Signature

Taxpayer Number                         Remittance Printed                             Doc.No.




                                     Printed by the Department of General Sales Tax
                                   DEPARTMENT OF GENERAL SALES TAX                GST 101



                REGISTRATION DETAILS OF THE SOLE TRADER, DIRECTORS, PARTNERS
                    MEMBERS OF JOINT VENTURES OR MEMBERS OF A COMPANY
                                                  (PLEASE PRINT)
1   Last Name                    First & Middle Name               Home Address


    Telephone Number             Email Address



    Taxpayer Idenfication Number or Social Security Number




2   Last Name                    First & Middle Name               Home Address


    Telephone Number             Email Address



    Taxpayer Idenfication Number or Social Security Number




3   Last Name                    First & Middle Name               Home Address


    Telephone Number             Email Address



    Taxpayer Idenfication Number or Social Security Number




4   Last Name                    First & Middle Name               Home Address


    Telephone Number             Email Address



    Taxpayer Idenfication Number or Social Security Number




5   Last Name                    First & Middle Name               Home Address


    Telephone Number             Email Address



    Taxpayer Idenfication Number or Social Security Number




6   Last Name                    First & Middle Name               Home Address


    Telephone Number             Email Address



    Taxpayer Idenfication Number or Social Security Number



                                           Document Number
    FOR GST USE ONLY:
                                DEPARTMENT OF GENERAL SALES TAX                                        GST 102

                       REGISTRATION DETAILS FOR PERSONS REQUESTING VOLUNTARY
                               GENERAL SALES TAX REGISTRATION
                                            (Please Print)

Business already making taxable supplies

Section 25 of the GST Act provides that persons may apply for registration even though their taxable supplies
are below the $75,000 threshold, and will likely remain below $75,000. Such applications are approved at the
discretion of the Commissioner of the Department of General Sales Tax. Please provide a short description
of the reasons for your voluntary registration below:




Business intending to make taxable supplies at a future date

Section 25 of the GST Act provides that persons may apply for registration even though their taxable supplies
are currently below the $75,000 threshold but will reach the threshold at some future date. Such applications
are approved at the discretion of the Commissioner of the Department of General Sales Tax. Please provide a
short description of the reasons for your intending registration immediately below and complete the other
boxes following that description:




Forecast date for commencement                                 Amount of taxable supplies anticipated on an
       of taxable supplies                                    annual basis once taxable supplies commence




Stage of development of the business / project / enterprise (tick the appropriate box for each stage)
                                                                           Not started Started 50 % Complete Complete
               Registration of the entity with the appropriate authority
                                             Procurement of premises
                                 Establishment of contracts of supply
                                    Procurement of equipment / stock


                                                  Document Number                       Taxpayer Number
           FOR GST USE ONLY:
                                      DEPARTMENT OF GENERAL SALES TAX                                                             GST 109
                                    APPLICATION TO CHANGE STATUS DETAILS
                                           OR CANCEL REGISTRATION
                                                          CHANGE OF STATUS
Taxpayer Identification Number
Reason for change in registration:


                                                           CURRENT DATA
Name of Taxpayer                                                     Trade Name of Taxpayer
Address:                                                                 Mailing Address:



Telephone Number:                                                         Email Address:
Fax Number:                                                               Primary Activity

                                                              NEW DATA
Name of Taxpayer                                                     Trade Name of Taxpayer
Address:                                                                 Mailing Address:



Telephone Number:                                                         Email Address:
Fax Number:                                                               Primary Activity
              Please tick here if there are other changes required and attach a sheet with details to this form


                                               CANCELLATION OF REGISTRATION
Taxpayer Identification Number:
Name of Taxpayer                                                     Trade Name of Taxpayer
Address:                                                                 Mailing Address:




Telephone Number:                                                          Fax Number:
Email Address:
                                                                    Reason for application for cancellation (tick one)
Date taxable activity will
                                                                       Cessation of business         Sale of business as a going concern
cease or business will be sold
                                             day/month/year

Value of stock on hand                                              Value of assests on hand

                                                          DECLARATION
I                                                 hereby declare that the information given on this application form is true,
correct and complete.
Signature                                         Title                                                 Date:

                                                          FOR GST USE ONLY
                    Date                                                          Approved by
               Received                                                               Position
           Effective Date                                                   Document Number

								
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