Form ITX240.02.

VALUE ADDED TAX (VAT) MONTHLY RETURN

Document Reference Number : 20231049584432314111628

Part 1 – General Information

1) Name of Taxpayer: Tax Office Mbeya

2) Taxpayer Identification Number: 3) Year of Income:

LINUSI YOHANA SOMPO
104-958-443 2023

4) Trading Name, If different 5) Period Covered by the return(Month)

FEBRUARY

6) Nature of Business Other retail sale in non-specialized stores7) Residential Status * RESIDENT

8) Postal Address 152 b) Postal Town CHUNYA

a) Street/Location (Street/Ward/District) b) Plot No. 20

9) Business Physical
Address
KIBAONI A c) Block No. A

a) Land Line Number b) Mobile Number c) Fax Number

10) Contact Numbers
0784420255

11) Email Address linussompo@gmail.com

12) Due Date for Submission of the Return 20 March 2023

 PART TWO (2) - SUPPLIES OF GOODS AND SERVICES
a) Amount
S/N Nature of Supplies b) VAT Charged
(Exclusive of VAT)
1 Standard Rated Sales 11,951,943.19 2,151,349.77
2 Special Relief Sales 1,128,207,537.00 0.00
3 Zero Rated Sales - Local 0.00 0.00
4 Zero Rated Sales - Export (Zero rated supplies) 0.00 0.00
5 Exempt Sales - Local 0.00
6 Total (Sum of row 1 to 5) 1,140,159,480.19 2,151,349.77

7 Taxable Imported service 0.00 0.00

8 Deferred VAT on Capital Good 0.00 0.00

9 Bad Debts 0.00 0.00

10 Insurance/Financial Services 0.00 0.00
11 Minor Errors 0.00 0.00
12 Cancellation of VAT registration. 0.00 0.00
13 Other adjustments 0.00 0.00
14 Total ( Sum row 7, 9 - 13 skip 8 ) 0.00 0.00

15 Total Output tax for the period (sum row 6 and 14) 1,140,159,480.19 2,151,349.77
 PART THREE (3) - PURCHASES OF GOODS AND SERVICES
B Purchases of Goods and Services
a) Amount
S/N Nature of Supplies b) VAT Charged
(Exclusive of VAT)
Standard Rated Purchases - Local (Transfer total from
16 137,117,295.15 4,508,909.77
Local receipts & GePG receipts)
Standard Rated Purchases - Imports (Transfer total
17 0.00 0.00
from Wharfage and Imports)
18 Exempt Purchases - Local 981,306,001.00

19 Exempt Purchases - Imports 0.00

20 Non-creditable purchases - Local 0.00

21 Non-creditable purchases - Imports 0.00

22 Total (Sum of row 16 to 21) 1,118,423,296.15 4,508,909.77

Deduct : Decreasing adjustments
D Decreasing Adjustments
Non creditable purchases included in Standard Rated
23 0.00 0.00
Purchases
Taxable Imported Services (Transfer from Schedule
24 0.00 0.00
1E)
25 Bad Debt 0.00 0.00
26 Insurance/Financial Services 0.00 0.00
27 Minor Errors 0.00 0.00
28 VAT Registration 0.00 0.00

29 Other adjustments 0.00

30 Total (Sum of row 23 to 29) 0.00

Total Amount/Input Tax for the period (Sum of row
31 4,508,909.77
22 and 30)
 PART FOUR (4) - COMPUTATION OF TAX
E Computation of Tax
a) Amount
S/N Nature of Supplies b) VAT Charged
(Exclusive of VAT)
33 Output Tax for the Period (Transfer from row 15) 2,151,349.77

34 Input Tax for the period (Transfer from row 31) 4,508,909.77
Total VAT Payable/(Refundable) - (Row 32 minus
35 -2,357,560.00
33)
36 VAT Credit Brought Forward from previous period -12,639,098.35
Total VAT Due/(Carried Forward) - (row 34 minus
37 -14,996,658.35
35)
 SCHEDULE 1A - STANDARD RATED PURCHASES LOCAL
VAT STATUS DESCRIPTION
1 - Input tax attributable to taxable supplies only
2 - Input tax attributable to both taxable and exempt supplies
3 - Input tax attributable to exempt supplies only
EFD
SUPPLIER EFD RECEIPT GOODS AMOUNT VAT INPUT TAX
S/N SUPPLIER NAME VERIFICATION STATUS
VRN DATE DESCRIPTION (ExcVAT) CHARGED CLAIMABLE
CODE
1 BAHDELA COMPANY LIMITED 10000114E 31A0841204 11/02/2023 466,101.69 83,898.31 1 83,898.31
CHEMI AND COTEX INDUSTRIES
2 10013610Z E320413197 22/02/2023 518,771.35 93,378.84 1 93,378.84
LTD.
CHEMI AND COTEX INDUSTRIES
3 10013610Z 5364FE1606 15/02/2023 41,949.15 7,550.85 1 7,550.85
LTD.
CHEMI AND COTEX INDUSTRIES
4 10013610Z A269B7872 04/02/2023 76,271.49 13,728.87 1 13,728.87
LTD.
CHEMI AND COTEX INDUSTRIES
5 10013610Z E320413142 08/02/2023 155,626.98 28,012.86 1 28,012.86
LTD.
ROMANUSI MWANAHUGUMBE
6 19003682C 45CE702703 07/02/2023 4,038,135.59 726,864.41 1 726,864.41
NG'WAVI
7 ZEFANIA SADICK SANGA 19006474O 94C63F91528 07/02/2023 449,152.54 80,847.46 1 80,847.46

8 NESTORY KANDO NDELWA 19009453B 208FC434285 20/02/2023 415,254.24 74,745.76 1 74,745.76

9 NESTORY KANDO NDELWA 19009453B 208FC434389 25/02/2023 415,254.24 74,745.76 1 74,745.76

10 NESTORY KANDO NDELWA 19009453B 208FC433993 04/02/2023 415,254.24 74,745.76 1 74,745.76

11 NESTORY KANDO NDELWA 19009453B 208FC434103 09/02/2023 415,254.24 74,745.76 1 74,745.76

TANZANIA TELECOMMUNICATIONS
12 10000002S B168A257139 03/02/2023 12,393.78 2,230.88 1 2,230.88
CORPORATION
13 NAJMA INAYAT PIRANI 19008027Z 07B38D3340 17/02/2023 2,033,898.31 366,101.69 1 366,101.69

14 SCANIA TANZANIA LIMITED 10013320N F2786128467 16/02/2023 569,400.00 102,492.00 1 102,492.00

15 SCANIA TANZANIA LIMITED 10013320N F2786128321 13/02/2023 189,800.00 34,164.00 1 34,164.00

16 SBC TANZANIA LIMITED 10014128A 614CFD1797 23/02/2023 813,559.32 146,440.68 1 146,440.68

17 SBC TANZANIA LIMITED 10014128A 614CFD1771 14/02/2023 406,779.66 73,220.34 1 73,220.34

18 SBC TANZANIA LIMITED 10014128A 614CFD1768 14/02/2023 1,220,338.98 219,661.02 1 219,661.02

19 MASTERMIND TOBACCO (T) LTD 10014481T 912EDA1093 20/02/2023 92,542.37 16,657.63 1 16,657.63
20 MANSOOR INDUSTRIES LTD. 22011493U 3671E224563 17/02/2023 0.00 0.00 1 0.00

21 MANSOOR INDUSTRIES LTD. 22011493U 3671E224695 20/02/2023 0.00 0.00 1 0.00

22 MANSOOR INDUSTRIES LTD. 22011493U 3671E224732 21/02/2023 0.00 0.00 1 0.00

23 MANSOOR INDUSTRIES LTD. 22011493U 3671E224761 22/02/2023 0.00 0.00 1 0.00

24 MANSOOR INDUSTRIES LTD. 22011493U 3671E224908 27/02/2023 0.00 0.00 1 0.00

25 MANSOOR INDUSTRIES LTD. 22011493U 3671E224896 25/02/2023 0.00 0.00 1 0.00

26 MANSOOR INDUSTRIES LTD. 22011493U 3671E224199 06/02/2023 0.00 0.00 1 0.00

27 MANSOOR INDUSTRIES LTD. 22011493U 3671E224382 11/02/2023 0.00 0.00 1 0.00

VICTORIA SERVICE STATION
28 10017013D 6942E015537 07/02/2023 59,322.03 10,677.97 1 10,677.97
LIMITED.
VICTORIA SERVICE STATION
29 10017013D 6942E015535 07/02/2023 16,949.15 3,050.85 1 3,050.85
LIMITED.
VICTORIA SERVICE STATION
30 10017013D 6942E015534 07/02/2023 15,254.24 2,745.76 1 2,745.76
LIMITED.
31 AYOUB OMARY SIMWANZA 40005344Z 496AF231080 05/02/2023 12,711.86 2,288.14 1 2,288.14

32 AYOUB OMARY SIMWANZA 40005344Z 496AF231163 10/02/2023 48,305.08 8,694.92 1 8,694.92

33 GF TRUCKS & EQUIPMENT LIMITED 40000311A 6A539B7448 07/02/2023 112,067,796.61 20,172,203.39 3 0.00

34 DHAMIRA COMPANY LIMITED 40001802G B38EC251303 15/02/2023 233,050.85 41,949.15 1 41,949.15

35 DHAMIRA COMPANY LIMITED 40001802G B38EC251322 18/02/2023 132,203.39 23,796.61 1 23,796.61

36 DHAMIRA COMPANY LIMITED 40001802G 0A7CF42313 22/02/2023 1,187,711.86 213,788.14 1 213,788.14

37 DHAMIRA COMPANY LIMITED 40001802G B38EC251271 13/02/2023 209,745.76 37,754.24 1 37,754.24

38 DHAMIRA COMPANY LIMITED 40001802G B38EC251233 06/02/2023 733,050.85 131,949.15 1 131,949.15

39 STAR OIL TANZANIA LIMITED 40002575Z 56317C12696 01/02/2023 0.00 0.00 1 0.00

40 STAR OIL TANZANIA LIMITED 40002575Z 56317C12782 06/02/2023 0.00 0.00 1 0.00

41 STAR OIL TANZANIA LIMITED 40002575Z 56317C12942 13/02/2023 0.00 0.00 1 0.00

42 STAR OIL TANZANIA LIMITED 40002575Z 56317C12828 08/02/2023 0.00 0.00 1 0.00

43 AFROIL INVESTMENT LIMITED. 40011306Y E0659C1430 01/02/2023 0.00 0.00 1 0.00

 SIKINDE GENERAL MECHANDISE
44 40029702X F9CB4A573 18/02/2023 588,135.59 105,864.41 1 105,864.41
COMPANY LIMITED
SIKINDE GENERAL MECHANDISE
45 40029702X 6971241025 15/02/2023 536,016.95 96,483.05 1 96,483.05
COMPANY LIMITED
SIKINDE GENERAL MECHANDISE
46 40029702X F9CB4A599 22/02/2023 2,260,169.49 406,830.51 1 406,830.51
COMPANY LIMITED
SIKINDE GENERAL MECHANDISE
47 40029702X 3EA4811222 25/02/2023 167,372.88 30,127.12 1 30,127.12
COMPANY LIMITED
SIKINDE GENERAL MECHANDISE
48 40029702X D965EB85071 25/02/2023 27,118.64 4,881.36 1 4,881.36
COMPANY LIMITED
SIKINDE GENERAL MECHANDISE
49 40029702X F9CB4A447 01/02/2023 666,525.42 119,974.58 1 119,974.58
COMPANY LIMITED
SIKINDE GENERAL MECHANDISE
50 40029702X F9CB4A500 08/02/2023 220,338.98 39,661.02 1 39,661.02
COMPANY LIMITED
SIKINDE GENERAL MECHANDISE
51 40029702X F9CB4A521 11/02/2023 797,457.63 143,542.37 1 143,542.37
COMPANY LIMITED
OLESCO FOOD PRODUCT
52 40030386H A49DF6898 20/02/2023 67,796.61 12,203.39 1 12,203.39
COMPANY LIMITED
OLESCO FOOD PRODUCT
53 40030386H A49DF6941 23/02/2023 338,983.05 61,016.95 1 61,016.95
COMPANY LIMITED
OLESCO FOOD PRODUCT
54 40030386H A49DF6822 10/02/2023 338,983.05 61,016.95 1 61,016.95
COMPANY LIMITED
OBAMA'S BREWS TRADERS
55 40036775M 9B58A471444 19/02/2023 133,050.85 23,949.15 1 23,949.15
LIMITED
OBAMA'S BREWS TRADERS
56 40036775M 9B58A471808 21/02/2023 1,000,000.00 180,000.00 1 180,000.00
LIMITED
OBAMA'S BREWS TRADERS
57 40036775M 9B58A469711 07/02/2023 704,237.29 126,762.71 1 126,762.71
LIMITED
OBAMA'S BREWS TRADERS
58 40036775M 9B58A470876 15/02/2023 872,881.36 157,118.64 1 157,118.64
LIMITED
SALINA DRINKS COMPANY
59 40048326C 98A241511 27/02/2023 389,830.51 70,169.49 1 70,169.49
LIMITED
60 MGENI COMPANY LIMITED 40049206Y 1DB4FA11066 15/02/2023 190,000.00 34,200.00 1 34,200.00
 SCHEDULE 1B - STANDARD RATED PURCHASES LOCAL(GEPG RECEIPTS/INVOICES)
VAT STATUS DESCRIPTION
1 - Input tax attributable to taxable supplies only
2 - Input tax attributable to both taxable and exempt supplies
3 - Input tax attributable to exempt supplies only

CONTROL
SUPPLIER EFD RECEIPT GOODS AMOUNT VAT INPUT TAX
S/N SUPPLIER NAME NUMBER/BANK STATUS
VRN DATE DESCRIPTION (ExcVAT) CHARGED CLAIMABLE
INVOICE
TANZANIA ELECTRIC SUPPLY
1 10005396z 2695 28/02/2023 electricity charges 356,557.00 64,180.26 1 64,180.26
COMPANY LTD
No data to display
No data to display
No data to display
No data to display
No data to display
 Declaration
I hereby declare that the information given on this return and any accompanying documents is correct, complete and accurate to
the best of my knowledge and belief. I understand that giving false information in the return or concealing any part of the Value
Added Tax can lead myself be prosecuted.

TIN of Declarant * Name of Declarant

104-958-443 LINUSI YOHANA SOMPO

Date Submitted 31 March 2023 02:41:20 PM

Signature