VAT SERVICES

  • Preparation of VAT Books of Accounts;

  • Monthly VAT return preparation and submission;

  • Source VAT Deduction;

  • VDS (Turnover Tax) compliance in accordance with current rate; 

  • VAT refund, exemption, rebate, refund adjustment;

  • Calculation of real VAT payable;

  • Release of ceased truck, lorry, vehicle etc.; 

  • VAT appeal, tribunal; 

  • Drafting letters, memo regarding VAT issues; and

  • Calculation of VAT co-efficient.