Limex
C & D

VAT

Manage monthly VAT obligations with confidence.

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VAT

A clear, practical path for vat.

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VAT — Overview & Purpose

Comprehensive Value Added Tax compliance, VAT advisory, accounting records setup (Mushak 6 series), and monthly filing management under the VAT and Supplementary Duty Act 2012.

What This Service Includes (Scope of Work)

  • Determining appropriate VAT deduction rates, standard 15% or reduced rates, and rebates
  • Setup and maintenance of statutory registers (Mushak 6.1 purchase book, Mushak 6.2 sales book)
  • Preparation and submission of Monthly VAT Returns (Form Mushak 9.1)
  • Representation before VAT Circle and Commissionerate during regulatory audits

Required Documents & Prerequisites

  • 13-digit BIN certificate copy
  • Monthly purchase invoices (Mushak 6.3) and sales records
  • Treasury challans of advance tax or VAT payments
  • Bill of Entry copies for imported commercial goods

Step-by-Step Procedure

  1. Ledger Audit: Audit purchase and sales books for input tax credit eligibility.
  2. Tax Computation: Calculate net VAT payable after deducting input tax rebate.
  3. Monthly Submission: File Mushak 9.1 on the NBR VAT Online System.

Statutory Compliance & Delivery Timeline

Returns must be filed before the 15th of every following month. Zero-turnover businesses must still file zero returns to avoid automatic BDT 10,000 penalties per month.

Related options

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1 option

Complementary filings, legal protections, and licenses commonly needed alongside this service.

Monthly Vat Return Submission

Keep monthly VAT return preparation consistent with your sales and purchase records.

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Common questions

A few clear answers before you choose the next step.

Still deciding?

Talk to an advisor when the right path needs a little context.

Share your goal, basic details and any documents you already have for vat.

Timing depends on the scope and the relevant authority. We explain the practical next step before work begins.

Yes. We can help you understand the requirements, prepare the information and stay clear on the next step.

Ready when you are

Need help choosing the right option?

A short conversation is enough to recommend the right path for vat.

Zero hidden charges · Original government receipts · Typical response within 2 business hours