VAT Consultancy Services:
VAT compliance is a critical requirement for businesses operating in Bangladesh. Proper VAT management ensures legal compliance, reduces financial risks, and improves operational transparency. Our VAT consultancy services are designed to support businesses in all aspects of VAT registration, reporting, compliance, and advisory.
Key Services Overview
VAT Registration & BIN Services
VAT Return Preparation & Filing
VAT Compliance Review
VAT Audit Support
VAT Circle Transfer
VAT Refund & Adjustment Assistance
VAT Assessment Support
VAT Advisory & Consultancy
VAT Registration & BIN Services
What is it?
VAT Registration involves obtaining a Business Identification Number (BIN) from the VAT authority, which is mandatory for businesses crossing the VAT threshold or engaged in taxable supply.
Why is it important?
Legally required for VAT-applicable businesses
Enables issuing VAT invoices
Required for government tenders and corporate dealings
Ensures compliance with VAT Act
What we do
Assess VAT registration requirement
Prepare and submit BIN application
Liaison with VAT authority
Documentation support
Post-registration compliance guidance
VAT Return Preparation & Filing
What is it?
VAT return filing is the process of reporting monthly or periodic sales, purchases, and VAT liabilities to the National Board of Revenue (NBR).
Why is it important?
Mandatory monthly compliance
Avoids penalties and fines
Ensures accurate VAT payment
Maintains clean tax record
What we do
Prepare monthly VAT return
Review sales & purchase data
Calculate VAT payable or refundable
Submit return to VAT portal
Follow-up with VAT office
VAT Compliance Review
What is it?
VAT compliance review is a systematic check of a company’s VAT records to ensure compliance with VAT laws and regulations.
Why is it important?
Prevents legal penalties
Identifies compliance gaps
Reduces audit risks
Improves internal controls
What we do
Review VAT records and invoices
Identify compliance risks
Check input/output VAT accuracy
Provide corrective recommendations
Prepare compliance report
VAT Audit Support
What is it?
VAT audit support involves assisting businesses during VAT audits conducted by tax authorities.
Why is it important?
Reduces audit risk exposure
Ensures proper representation
Helps resolve disputes
Protects business interests
What we do
Prepare audit documentation
Represent client before VAT authority
Respond to audit queries
Negotiate and resolve findings
Provide legal and technical support
VAT Circle Transfer
What is it?
VAT circle transfer refers to changing the jurisdiction of a VAT-registered business from one tax office to another due to relocation or business restructuring.
Why is it important?
Required after business address change
Ensures proper jurisdiction
Avoids compliance issues
Maintains VAT continuity
What we do
Prepare transfer application
Liaise with old and new VAT circle
Submit required documents
Follow-up with authorities
Ensure smooth transfer completion
VAT Refund & Adjustment Assistance
What is it?
This service deals with claiming excess VAT paid or adjusting VAT liabilities against future payments.
Why is it important?
Improves cash flow
Avoids overpayment
Ensures financial efficiency
Maintains accurate VAT position
What we do
Identify refund eligibility
Prepare refund application
Coordinate with VAT office
Follow-up on approval
Ensure proper adjustment records
VAT Assessment Support
What is it?
VAT assessment support involves assisting businesses during official VAT assessments conducted by tax authorities.
Why is it important?
Ensures fair assessment
Prevents unnecessary tax burden
Helps resolve disputes
Maintains compliance record
What we do
Review assessment notices
Prepare supporting documents
Represent client during assessment
Negotiate with authorities
Provide appeal support if required
VAT Advisory & Consultancy
What is it?
This service provides strategic VAT planning and advisory support for business operations.
Why is it important?
Optimizes VAT liability
Supports business planning
Ensures legal compliance
Reduces financial risk
What we do
VAT planning and structuring
Advisory on complex VAT issues
Business transaction review
Compliance strategy development
Continuous VAT support