Tax Registration and Compliance

Source: Law No. 48 of 2018 (VAT Law); NBR Executive Regulations and guidelines

Written in plain language for general understanding. This is educational content, not legal advice. Based on Bahraini national legislation, decree-laws, and ministerial orders.

Bahraini National Law

What is this right?

The National Bureau for Revenue (NBR) administers tax compliance in Bahrain:

  • Mandatory registration: Businesses exceeding BHD 37,500 in annual taxable supplies must register for VAT within 30 days of exceeding the threshold.
  • Voluntary registration: Businesses with supplies above BHD 18,750 may register voluntarily.
  • Tax Identification Number (TIN): Upon registration, the NBR issues a TIN that must appear on all tax invoices.
  • Record keeping: Businesses must maintain financial records, invoices, and VAT accounts for at least 5 years.
  • Returns: VAT returns are submitted electronically through the NBR portal, either monthly (for larger taxpayers) or quarterly.
  • Penalties: Late registration, late filing, and late payment attract fines. Deliberate evasion can result in criminal prosecution.

When does it apply?

  • Your business exceeds or approaches the VAT registration threshold.
  • You need to file VAT returns or update your registration details.
  • You have received a notice from the NBR regarding compliance.

What should you do?

  • Monitor your taxable turnover — register within 30 days of exceeding BHD 37,500.
  • File returns by the deadline — the 28th of the month following the tax period.
  • Pay any VAT due when filing the return to avoid late payment penalties.
  • Use the NBR portal (nbr.gov.bh) for all registration, filing, and payment activities.

What should you NOT do?

  • Do not miss the registration deadline — penalties start from the date you should have registered.
  • Do not submit inaccurate returns — errors can trigger audits and additional penalties.
  • Do not destroy records within the 5-year retention period — this is a punishable offence.

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