Our services

Support for tax risk management, tax filing, stronger compliance control, and fewer reporting pitfalls.

VATIncome taxCustoms and BondBIDA and RJSCTraining and licences

Indirect tax

VAT

Mushak 6.3 review and input tax rebate confirmation

  • Review of each Mushak 6.3 submitted in the month against the VAT and SD Act 2012 and Rules 2016
  • Classify input tax as rebatable or non-rebatable
  • Monthly or quarterly management report: purchases reviewed, rebatable and non-rebatable VAT, compliance gaps
  • Advice on improving Mushak 6.3 submissions to avoid disallowance

Responses to VAT queries

  • Coefficient (Parishishta Ka) issues: input-output analysis, drafting the reply, attending LTU-VAT hearings
  • VAT rebate (input tax credit) disallowance: review, legally backed response, preventive measures
  • VAT deducted at source (VDS): review of expenses, applicability, voluntary deposit advice and future compliance

Quarterly review of VAT return (Mushak 9.1)

  • Review of Mushak 9.1 and sub-forms (6.1, 6.2, 6.3 and others)
  • Check of output tax, input tax and adjustments for accuracy and completeness
  • Check of classification, tax rates, and exempt or zero-rated supplies
  • Summary report of errors with corrective actions
  • Advice on process improvement or automation of VAT records

VAT audit support

  • Audits by DG-VAT, VAT Intelligence, Central Intelligence Cell and local VAT audit
  • Prepare and review VAT registers and statements required by the audit team
  • Reconcile VAT returns with financial, inventory and customs data
  • Compile documents and draft explanatory notes
  • Pre-hearing briefings, representation and attendance at hearings
  • Negotiation to resolve issues and follow-up until audit closure

VAT consulting

  • VAT registration and address change
  • Revenue and VDS reconciliation
  • VAT assessment at Assistant Commissioner, Commissioner and Appellate Tribunal levels
  • Local Revenue Audit (LRA) issues and observations
  • DG-VAT audit issues: records, rationale and resolution
  • LTU-VAT audit issue resolution

VAT advisory

  • VAT health check-up
  • Advice based on the client’s requirements or questionnaire

Direct tax

Income tax

Corporate income tax return filing

  • Annual income tax computation under the Income Tax Act 2023
  • Analysis of financial statements, deductions, exemptions and incentives
  • Thorough review of the return before submission
  • Tax planning and lawful tax optimisation advice
  • Report with findings and recommendations

Responses to tax authority queries

  • Review of the notice or letter from the tax authority
  • Collection of computation sheets, ledgers, challans, TDS certificates and agreements
  • Draft reply in line with the Act and NBR circulars
  • Submission with evidence and regular follow-up with the officer
  • Records kept for audit and compliance

Tax assessment at DCT level

  • Pre-audit preparation and accuracy review
  • Representation during the audit and explanation of positions taken
  • Review of proposed adjustments and negotiation
  • Work with the audit and audit investigation teams
  • Post-audit actions, penalty follow-up and future compliance

Appeal at Commissioner (Appeal) level

  • Review of the assessment and documents
  • Preparation of grounds of appeal
  • Filing within the prescribed time
  • Representation at hearings and follow-up
  • Report on the decision and next steps

Appeal at Appellate Tribunal level

  • Review of the Commissioner’s decision and case analysis
  • Preparation and filing of the Tribunal appeal
  • Representation and advocacy at hearings
  • Implementation of the decision and reporting

Monthly withholding tax return filing

  • Identify transactions subject to TDS from bills, invoices and purchase orders
  • Apply the correct sections and rates under the Withholding Tax Rules 2024
  • Prepare and file the monthly return within the deadline
  • Advice on correcting missed or wrong deductions
  • TDS certificates for vendors and responses to tax queries

Withholding tax return audit

  • Review of returns for accuracy and completeness
  • Verification of deductions, challans and deposit timelines
  • Transaction sampling and reconciliation with the ledger
  • Preparation of schedules, certificates and registers
  • Handling of notices, hearings and representation

Tax advisory

  • Tax health check-up
  • Tax retainer services
  • TIN registration
  • Transaction and fiscal compliance
  • Tax consultancy

Tax exemption and approval

  • Provident fund approval and exemption
  • Gratuity fund approval and exemption
  • WPPF exemption
  • e-TIN for funds

Personal income tax

  • Tax planning
  • Income tax computation
  • Rebate computation
  • Return submission

Customs and bond

Customs and Bond management

Customs duty services

  • Advice on duties, rates, exemptions and regulatory updates
  • Support for accurate and timely customs declarations and documents
  • Duty adjustment and refund claims
  • Appeals against customs assessments or penalties

Bond management services

  • Bonded warehouse licence applications and renewals
  • Application review before submission to the Bond Commissionerate
  • Entitlement management: HS codes, assets and import entitlement
  • Licence extension and modification approvals
  • Coordination with senior bond authorities

Regulatory approvals

BIDA and RJSC

BIDA approval support

  • Technical assistance, royalty and other fee approvals
  • Review of agreements against BIDA guidelines and drafting of applications
  • Revised royalty agreements where needed
  • Follow-up with BIDA until the approval is obtained
  • CCI&E approval for import and export

BIDA services

  • Work permits for expatriates: new applications and renewals
  • Project and industrial unit approval and registration
  • Asset and product inclusion or deletion in BIDA records
  • Outbound remittance approvals
  • IRC and ERC value recommendations
  • Increase of import entitlement

RJSC services

  • Company name clearance and registration
  • Share or ownership transfer
  • Approvals from DSE, CSE and BSEC where applicable
  • Annual return filing and statutory compliance reports

More support

Training and licence renewals

Training programs

Customised training to build your team’s capability.

  • Corporate and individual income tax
  • Value Added Tax (VAT)
  • Customs procedures and documentation
  • Environment, health and safety (EHS) compliance
  • Business process and case-based training

Licence and regulatory renewals

Complete support for renewing licences and permits.

  • Environmental clearance
  • Factory licence
  • Fire and safety certificate
  • Shop and establishment licence
  • Boiler licence
  • Trade licence
  • Other sector-specific licences

Not sure which service you need?

Describe your situation and we will point you in the right direction.

Contact us