09/04/2024, 14:51 ura.go.ug/Portal/returnHistoryController/viewForm?

_csrf=6a19b085-7291-4b97-9fd2-b5d160fb1692&ackNum=JI012401924…

Monthly Value Added Tax Return

This Form will be used by all persons who are
registered for VAT under The VAT Act, Cap 349. To be
completed and submitted by the 15th of the month Form DT-2031
following the tax period. You will incur a penalty if you
fail to submit a return.
Period (Month/Year)
Please fill in CAPITAL letters where applicable and 03/2024
sign the declaration. If you have any query regarding
any of the questions consult the nearest URA-DT tax
office.
Toll Free Number 0800117000

Section A - Taxpayer Information

1. Taxpayer's Legal Name 2. Taxpayer Identification Number
KEVALIN REVOLUTION AND MEDIA CO.
1007002338
LIMITED

Section B - Filing Status

Is this a branch Return? Yes No 1.a Name of Branch

If "Yes" then provide the details of branch for which 1.b Address of Branch
return relates
If Amended, earlier returns acknowledgement number and
2. Whether Original Return or Amended Return
date:
2.a. Date 2.b. Receipt No
Original Amended
3. Date of Submission 09/04/2024

SECTION B - TAX COMPUTATION SUMMARY

AMOUNT (VAT
PARTICULARS VAT AMOUNT
Exclusive)
1) Total Output VAT for the Period 294,840
2) Adjustments to Output VAT 0
2a) Additions to Output Tax 0
i) Payments Received for Standard Rated Supplies made on
0 0
Cash basis other than to Government for Previous Periods
ii) Payments Received for Standard Rated Supplies made to
0 0
Government for Previous Periods
iii) Approved Credit Notes Received (for buyer) 0 0
iv) VAT Deffered at Importation 0 0
v) Tax Charge due to received credit memos (for buyer) 0 0
vi) Tax Charge due to Change of Accounting Method 0 0
vii) Tax Charge due to end of year apportionment of input
0
tax
viii) Tax Charge due to bad debts recovered 0 0
Total Additions to Output Tax 0 0
2b) Deductions to Output Tax
i) Payments Received for Standard Rated Supplies made on
0 0
Cash basis other than to Government for Previous Periods
ii) Outstanding Payments for Supplies made to Government
0 0
for the Current Period
iii) Sales with Deemed VAT 0 0
Total Deductions to Output Tax 0
Net Adjustments to Output VAT 0 0
3)Net Output VAT for the Period 0 294,840
4) Input Tax Allowed for the Period 0 0
Add: Adjustments to Input VAT
i) Tax Credit Due to Approved Credit Notes(for seller) 400,000 72,000

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ii) Tax Credit due to issued credit memos (for seller) 0 0

iii) Tax Credit due to bad debts written off 0 0
iv) Tax Credit Due to End of year Apportionment of Input
0 0
tax
Total Adjustments to Input VAT 72,000
Total Input Tax Credit Allowed for the Period 72,000
5) Total VAT Assessed for the Period 222,840
Less: Prepaid VAT
i) Offset/Excess Credit brought forward
Un-Verified VAT Witholding Tax Credit 132,132
Net VAT Due/Claimable
For Amounts Claimable, Select "Offset" or "Cash Refund"
appropriately

SECTION B2: VAT Liability on Imported Services

Total Value
Additional
Prefilled of
Imported
Values Imported VAT
Nature of Transactions Services
(VAT Services Charged
(VAT Exc.
Exclusive) (VAT Exc.
Amount)
Amount)
1) Zero Rated 0 0 0 0
2) Exempt Imported Services 0 0 0 0
3) Standard Rated Imported Services 0 0 0 0
4) Tax Credit Due to Approved Credit Notes issued on Imported
0 0 0 0
Services
5) Net VAT Charge on Imported Services 0 0 0 0
6) VAT Credit Allowed on imported Services 0 0 0 0
VAT Payable on Imported Services 0 0 0 0

SECTION B3: Withholding VAT Liability

Amount (VAT
VAT Payable
Exclusive)
1) Total Witholding VAT Payable 0 0

Section C - Sales (UGX)

Prefilled Additional Total
Output
Sr Values Sales(VAT Sales(VAT
Nature of Transactions Rate VAT
No (VAT Excl. Excl.
Charged
Exclusive) Amount) Amount)
1 Local Exempt 0 0 0 0 0
2 Local Zero Rated 0 0 0 0 0
3 Exports Zero Rated 0 0 0 0 0
4 Local Standard Rated 1,638,000 0 1,638,000 18 294,840
5 Local Standard Rated Government Supplies 0 0 0 18 0
6 Local VAT Deemed 0 0 0 18 0
7 Out of Scope Supplies 0 0 0 0 0
Total 1,638,000 0 1,638,000 294,840

Section D - Purchases UGX

Prefilled Disputed Net
Sr Values Purchases Purchases Input VAT
Nature of Transactions Rate
No (VAT (VAT Excl. (VAT Excl. Incurred
Exclusive) Amount) Amount)
1 Local Exempt 0 0 0 0 0
2 Imports Exempt 0 0 0 0 0

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3 Local Zero Rated 0 0 0 0 0

4 Imports Zero Rated 0 0 0 0 0
5 Local Standard Rated 0 0 0 18 0
6 Imports Standard Rated 0 0 0 18 0
7 Local VAT Deemed 0 0 0 18 0
8 Imports Standard Rated Deferred 0 0 0 18 0
9 Out of Scope Purchases 0 0 0 0 0
Total 0 0 0 0

SECTION E - INPUT TAX ALLOWED FOR THE PERIOD

1) Select Method of Apportionment (where applicable)
Input Tax Disallowed Input Tax Allowed
2) Input Tax Incurred for the Period 0
3) Add: Creditable Input Tax
i) Input VAT on Payments received for Supplies made on
0
cash basis other than to Government for the Previous Period
ii) Input VAT on Received Payments for Supplies to
0
Government for the Previous Periods
iii) Tax Credit due to Change of Accounting Method 0
Total Additional Input Tax 0
4) Total Input Tax for the period 0
5) Less Uncreditable Input Tax
i) Deemed Input VAT 0
ii) Input VAT on unreceived payments for Supplies made on
0
cash basis other than to Government for the Current Period
iii) Input VAT on Unreceived Payments for Supplies to
0
Government for the Current Period
iv) Deferred VAT at Importation 0
v) Input VAT on Passenger Automobiles, Repairs,
0
Maintenance and Spare parts of the automobiles
vi) Input VAT on Entertainment for Membership in a Club,
0
Association or Society
vii) Input VAT on any other form of Entertainment 0
viii) Input VAT on Telephone Services (10%) 0
ix) Input tax directly attributable to Exempt Sales/ Supplies 0
x) Others 0
6) Total Uncreditable Input Tax 0
7) Input Tax directly attributable to Taxable Sales/Supplies 0
8) Input Tax Subject to Apportionment 0
9) Input Tax apportioned to Taxable Sales/Supplies 0
10) Total Input Tax Allowed for the Period 0

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