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VAT Return Filing

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How we help:
  • Collect and review sales, purchase and import data for the tax period;
  • Reconcile VAT ledgers to accounting records and prior filings;
  • Identify adjustments, reverse-charge items and potential compliance issues;
  • Prepare the VAT return for client review and approval;
  • Submit the return and provide a filing summary with payment instructions.

We can also support voluntary disclosures, refund claims, registration changes and responses to tax authority queries.