Revised Laws of Saint Lucia (2022)

PART 3
IMPOSITION AND RATE OF TAX

9.   Imposition of tax and persons liable

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    (1)   Subject to this Act, a tax to be known as the value added tax shall be charged and paid in accordance with this Act on —

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      (a)     every taxable supply by a taxable person;

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      (b)     every import of goods or import of services, other than an exempt import;

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      (c)     the value of a supply of goods by a registered or unregistered person, mission, organization or government that obtained an exemption from tax or a refund of the tax on the import or domestic acquisition of such goods if such supply occurs within 5 years after the goods are acquired.

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    (2)   Except as otherwise provided in this Act, tax payable under subsection (1) shall —

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      (a)     in the case of a supply, be accounted for by —

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        (i)     the taxable person, or

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        (ii)     the person specified in subsection (1)(c),

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           making the supply;

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      (b)     in the case of an import of goods, be paid by the importer;

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      (c)     in the case of an import of services, be paid by the recipient of services.

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    (3)   A transaction chargeable with tax under both subsection (1)(a) and (b) is treated as a supply chargeable under subsection (1)(a).