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.