VAT Return Preparation & Filing

Taxpayers must file accurate VAT returns with the tax authorities within specified time frames in accordance with the procedures specified in the VAT legislation to avoid any fines, penalties or other administrative issues. The Tax returns shall be filed online using e-Services. Tax payments due as per the regulations must be paid in time through designated online channels.

Haynes Path team will coordinate with your team to ensure accurate and timely preparation and filing of VAT returns after carrying out the following key activities:

  • Sample tests of transaction flows, IT systems, reports and internal controls
  • Resolve issues in coordination with relevant functions
  • Review of VAT Compliance framework
  • Data Validation and Financial Reports review
  • VAT Documentation Compliance