Tax, VAT & Corporate Affairs

Value Added Tax (VAT) is a critical component of business operations in Bangladesh, affecting every stage of production and distribution. Proper VAT management not only ensures regulatory compliance but also helps businesses optimise their cash flow and tax liabilities. We provide comprehensive VAT services tailored to meet the diverse needs of businesses across industries.

Our VAT Services:

1. VAT & Turnover Registration (Mushak 2.1 & 2.2)
   • Assistance with obtaining VAT and turnover registration for both resident and non-resident to comply with government regulations to obtain Business Identification Numbers (BIN).
2. VAT Advisory and Planning
   • Strategic VAT planning to minimise liabilities and ensure smooth operations while adhering to the VAT & SD Act 2012.
3. VAT Return Filing (Mushak 9.1)
   • Preparation and timely filing of VAT returns using Mushak 9.1, ensuring accurate reporting and compliance.
4. VAT Books of Accounts Maintenance (Mushak 6.1, 6.2 & 6.2.1)
   • Comprehensive support in maintaining VAT-related books of accounts, including purchase and sales registers.
5. VAT Input Output Coefficient Determination (Mushak 4.3)
   • Assistance in preparing and submitting Mushak 4.3 to determine the VAT input-output coefficient for businesses.
6. Input VAT Rebate and Refunds (VAT, SD & AT)
   • Guidance on claiming input VAT rebates and managing refunds for VAT, Supplementary Duty (SD), and Advance Tax (AT).
7. VAT Agent Services for Non-Resident
   • Acting as VAT Agent for non-resident Bangladeshi companies to ensure compliance with local VAT laws.
8. VAT Audits and Investigations
   • Support during VAT audits and investigations, helping resolve disputes and ensure proper documentation.
9. VAT Software Solutions
   • Implementation and integration of VAT-compliant software to streamline record-keeping and reporting.
10. VAT Registration Cancellation
    • Assistance with canceling VAT registration for businesses ceasing operations or restructuring.
11. VAT Training and Education
    • Customised training programs for businesses and employees to build awareness and ensure accurate VAT management.

Get VAT-Compliant Today!
Navigating VAT requirements in Bangladesh can be complex, but with S. Rahman & Co., you’ll have a trusted partner by your side. Let us simplify your VAT compliance and help your business thrive.