VAT and Tax
We assist businesses with tax compliance, VAT returns, dispute resolution, and transfer pricing to ensure full regulatory adherence in Bangladesh.
Tax & VAT Returns Preparation & Filing
We prepare and submit returns to the National Board of Revenue (NBR), including:
- Monthly VAT Return (Mushak-9.1)
- Individual Tax Return
- Company Tax Return
- Monthly Withholding Tax Return (Under Section 177)
- E-TIN & BIN Registration
- VAT Software Provision (As per NBR requirements)
Tax Deduction Compliance
- Ensuring all transactions (customer/vendor invoices, payments, and receipts) comply with tax and VAT laws.
- Pre-execution contract vetting for tax compliance.
- Cloud-based software for 100% accurate and timely tax compliance.
Dispute Resolution
- Managing disputes with income tax and VAT authorities up to the Tribunal level.
- Assisting with appeals, tribunal hearings, and missed tax filings.
Transfer Pricing
- Supporting global clients in preparing and filing transfer pricing returns.
- Assessing applicability and handling filing and assessments with authorities.
Tax Payment Services
- Assisting international clients in depositing taxes & VAT through Trust Account Services when local signatories are unavailable.
Other Tax Services
We assist with various tax-related registrations and compliance, including:
- Change in accounting year.
- Obtaining & renewing ITES (IT-enabled services) exemption.
- Processing Double Tax Avoidance Agreement (DTAA) relief applications.
- Final settlement and tax file closure.
- General tax advisory services.