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.