In case you experience some errors in filing the return, kindly ensure to do the following:

·         For bulk uploads, ensure the Excel sheet is saved in CSV comma delimited

·         Figures should be rounded off to two decimal points

·         Numbers should read as numbers in the ExCel sheet and not general or any other format

·         The VAT calculated figure is correct and a formula is used to calculate the VAT figure

·         Skip the schedules that are not relevant to your business

·         If you had started the process but for one reason or another did not complete it, do not resume filing but got to returns and clear all the rows in the schedules and upload your data.

NOTE: Do not choose method of apportionment unless you are registered as a partially exempt supplier.