Sales Tax/ VAT Management & Compliance
Our tax professionals will not only keep you aware of developments that may affect your business, but also will help you to interpret their significance and integrate a plan into your business strategy.
We are providing a full range of indirect tax services that include sales tax advisory services, sales tax system evaluation and other ancillary matters.
We have experience in;
- Applying for and obtaining GST registration.
- Maintenance and preparing of GST Record/GST book keeping
- Preparation and filing of Monthly GST Returns
- Advises and pursuing in claim for adjustment of input and output taxes, following up GST exemption(s) and GST audit
- Registration, maintenance of record, and audit counselling for Duty & Tax Remission for Exporter (DTRE)
- Representation on behalf of the clients before GST assessment authorities and appellate authorities on contentious GST issues and dispute resolution
- Reviews of existing systems and monitoring to highlight possible areas of exposure to sales tax assessments and associated penalties
- Developing detailed strategies to assist and reduce clients’ tax costs