I had an incident when I was filing VAT returns , this supplier’s
document had an 11 digit TIN number! Now as you know the TIN number is
only 10 digits, how then would I know which of the digits was the wrong
one? Another incident happened that I uploaded a VAT return file and the
system warned me that the supplier was not registered for VAT.
Effective 1st July 2015, any taxpayer receiving goods and services above Ugx.5M will
be required to provide a TIN of the supplier before they can claim a
deduction as a business expense. Many suppliers are aware of this and
some unscrupulous ones may just give you a random TIN number.
You therefore need to know and confirm that your supplier has a TIN
that is registered in their names. In case the supplier has charged you
VAT you also need to know that they are rightfully doing so because they
are registered for that tax type.
If you have had such incidences, you are able to verify your supplier’s TIN and tax status from the Uganda Revenue Authority portal as follows:
Click on login, provide Login ID and Password
On the Left menu, Click on, Search taxpayers
Fill in either the Taxpayer’s TIN or Name, click on search, and the
system will generate the following details: Tax Payer Name; TIN;
Registration Status; Trade Name (if any); Tax Type (Different taxes the
taxpayer is registered for such as Income Tax, VAT, Imports &
Exports, Motor Vehicle and Stamp Duty).
#URAGoesMobile! Uganda Revenue Authority (URA) has even made this
process easier and more accessible with URA’s first ever mobile App,
AskURA. Currently, it can be downloaded onto phones using the Android
system. Work to include phones running on Apple OS and Windows systems
is ongoing.
To download the App, a one has to go to Google Play Store, search for AskURA and the application will appear with a URA logo. Thereafter, it can be downloaded.
Using the application, a user will be able search for taxpayer registration details, view tax types registered and corresponding effective registration dates.
Other services are viewing customs entry status, registering for payments, viewing motor vehicle profile, viewing taxpayer’s return history, searching for payment status and making instant inquiries. Tax assistance such as locating one’s tax office and tax calculators are also available.
Using the application, a user will be able search for taxpayer registration details, view tax types registered and corresponding effective registration dates.
Other services are viewing customs entry status, registering for payments, viewing motor vehicle profile, viewing taxpayer’s return history, searching for payment status and making instant inquiries. Tax assistance such as locating one’s tax office and tax calculators are also available.
To ease use, AskURA has been translated in Luganda and Runyakitara. The
application is meant to supplement URA’s core systems like eTax for
Domestic Taxes and Asycuda World for Customs (international trade
taxes).
To your success!
image credit: https://www.ura.go.ug
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