VAT

What we cover

• VAT registration and deregistration
• Return filing, monthly or quarterly
• VAT health check and compliance review
• Voluntary disclosure and error correction
• Refund claims and reconsideration requests
• Treatment of cross border and free zone supplies

Who needs this

Businesses near or above the registration threshold, registered businesses that file returns, and companies unsure about past filings.

How the work runs

1. Check registration status and filing history

2. Reconcile sales and purchases to the ledger

3. Prepare and review the return with you

4. File and keep the supporting file ready

What you receive

• Filed returns with a reconciliation schedule
• Written advice on any errors or exposure
• A calendar of upcoming VAT deadlines

Documents we will ask for

• Tax registration certificate
• Sales and purchase invoices
• Import and export documents
• Prior returns and payment receipts
• Bank statements

Mistakes we help you avoid

• Claiming input VAT without a valid tax invoice
• Missing return deadlines and paying avoidable penalties
• Wrong treatment of zero rated and exempt supplies

Questions