Service overview
We handle the full VAT compliance cycle ??? registration or turnover tax enlistment, correct treatment of supplies, maintenance of prescribed records and timely monthly returns ??? and advise on VAT treatment before transactions are structured rather than after.
What Mashiat International assists with
- VAT registration and turnover tax enlistment
- Monthly VAT return preparation and submission
- Input tax credit review and reconciliation
- Maintenance of prescribed VAT records and registers
- Advice on VAT treatment for specific transactions
- Support during VAT audit and enquiry
Information and documents required
- Trade licence and incorporation documents
- e-TIN and BIN, where already issued
- Bank account details and business address proof
- Sales and purchase records for the return period
- Existing VAT registers, if any
This is a general list. Your consultation produces a checklist specific to your circumstances, and we will tell you if an item does not apply.
How the engagement runs
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1
Compliance review
We assess registration status and obligations.
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2
Registration
Registration or enlistment is completed where required.
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3
Record setup
Prescribed registers and processes are put in place.
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4
Monthly cycle
Returns are prepared, reviewed and submitted each period.
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5
Ongoing advice
We advise on treatment questions as they arise.
Frequently asked questions
When is VAT registration mandatory?
Registration thresholds depend on annual turnover and the nature of the supply. We assess your position and confirm whether registration or turnover tax enlistment applies.
Consultants for this service
Discuss vat registration & consultancy with a consultant
Tell us what you already have and what you need. We will confirm the scope, timeline and documents required before any work begins.