Could anyone tell me how I can get details of WHT paid on my behalf by Clients since it is now online and no longer paper receipt like the usual credit notes.

i need this to claim relief/credit while filling my annual returns with FIRS and my Clients are not forthcoming in information sharing,all they keep saying is that they have paid and i should go and check on FIRS portal/site.

So I want to know how to go about it on their site.

Thanks

babaireti:
Could anyone tell me how I can get details of WHT paid on my behalf by Clients since it is now online and no longer paper receipt like the usual credit notes.

i need this to claim relief/credit while filling my annual returns with FIRS and my Clients are not forthcoming in information sharing,all they keep saying is that they have paid and i should go and check on FIRS portal/site.

So I want to know how to go about it on their site.

Thanks

It varies from different companies.....The process is never a lucid one.
For First class information,kindly visit any FIRS office,closest to you.

Gavrelino123:

It varies from different companies.....The process is never a lucid one.
For First class information,kindly visit any FIRS office,closest to you.

I have been there but they are of the opinion that I mount pressure on my clients to avail me schedules of remitances which are not forthcoming hence I decided to access it online myself via FIRS site and that is why I need a lead to navigate thro: the site

babaireti:
Could anyone tell me how I can get details of WHT paid on my behalf by Clients since it is now online and no longer paper receipt like the usual credit notes.

i need this to claim relief/credit while filling my annual returns with FIRS and my Clients are not forthcoming in information sharing,all they keep saying is that they have paid and i should go and check on FIRS portal/site.

So I want to know how to go about it on their site.

Thanks

Go to the FIRS office that your clients file is domiciled. Then update your record with the correct phone number and email address and other necessary details. After it has been confirmed that your profile have been duly updated, go to www.firs.gov.ng and click on e-services. Then click on e-tcc. Another window would open, then click on register, it would prompt you if its an enterprise, limited or individual. Once it does that, you click on the applicable one, then a page would enter which would require you to enter your TIN. you enter the full TIN and submit and another page then opens, and you then confirm all the details there. You would also be asked to out you incorporation date. After all have been confirmed, you click and submit then an email containing your credentials would be sent to your the email address linked with your profile.

Once you get the email, click on the link in the email to activate it and thereafter it would take you to the login page where you would enter the password which was sent to your email. You would be asked to change the password also. Then you would be able to login with the new password. After you log in, go to the tab where it states print receipt. Click on it then , then it would give you options, either to print your receipt OR wht credit notes. Click on the WHT credit notes options and enter the details of the parameters there and search to obtain and print it. Cheers.

Well read and understood,thanks a million times for this info,God bless you,