VAT/Indirect Tax
Local government is more concern to increase revenue through collecting indirect tax. Thus the regulations imposed by the authority are more rigid, which is made more difficult to manage the Indirect tax compliance now more than ever. SAMC has expertise to provide solution to its clients to face the indirect tax challenges.
Retainer Services
- Monthly VAT return (Mushak-9.1) preparation & submission
- Advice time to time for maintaining documents Mushak-6.1,6.2,6.2.1 and Mushak 4.3
- Obtaining VAT Non Objection Certificate
- Review of the transactions as to whether VAT is deducted as sources
- Deposited to the Government exchequer on timely basis and to the right code of accounts
VAT Consulting
- VAT Registration & address change
- Revenue and VDS reconciliation
- Input Output VAT co-efficient
- VAT assessment at various level (Assistant Commissioner/Commissioner/Appellate Tribunal), documents preparation & review, attending hearing on behalf of client
VAT Advisory
- VAT health check up
- VAT compliance for Export Oriented industry
- Advice to client as per client requirement/questionnaire
- All Advisory Services regarding VAT
- VAT Health checkup in line with transaction, VAT Retainer Services,TIN/BIN registration, Transaction Compliance, VAT Consultancy and VAT impact on outside and inside remittance
