VAT RETURN FILING

All registered businesses must submit VAT return online.  

​

The VAT return should be submitted within 28 days from the end of the return period (If the return period is January-March 2017, the due date is April 28,2017). Where the due date falls on a weekend or  national holiday, the deadline shall be extended  to the first following working day.

​

Our services related to the filing of VAT return include the following:​​

​

• Assisting the accounts team for the timely finalization the books of account.

• Review of VAT related Accounting.

• Ledgers/reports like Input VAT, Output VAT, VAT under Reverse Charge Mechanism, VAT Payable.

• Ensure the correctness of the VAT related calculations.

• Arriving at the Net VAT Payable/VAT Refundable amount.

• Assistance in Filing of VAT return onto the FTA portal.