Practical support across indirect tax, direct tax, and customs and bond.
Indirect tax
Monthly review of each purchase record to confirm which input tax can be claimed as rebate and which cannot, with a report for management.
Review of Mushak 9.1 and its sub-forms: output tax, input tax, adjustments, classification and rates, with a list of errors and fixes.
Coefficient (input-output) queries, input tax credit disallowance and VAT deducted at source, with legally backed replies and hearing attendance.
Document preparation, registers and statements, hearing and liaison support, and follow-up until the audit is closed.
Direct tax
Annual tax computation under the Income Tax Act 2023, careful review before filing, and lawful tax planning advice.
We study the notice, gather records, draft the reply with evidence, and keep in touch with the officer until resolved.
Pre-audit preparation, representation during audit, negotiation on disputed items and post-audit follow-up.
Review of the assessment, grounds of appeal, filing within time limits, and representation at hearings.
Customs, bond and regulatory
Advice on duties, rates and exemptions, declaration support, adjustment or refund claims, and appeals.
Bonded warehouse licence applications and renewals, document review, and entitlement management.
Support with BIDA approvals, royalty agreements, registrations, work permits and import entitlement changes.
Describe your situation and we will point you in the right direction.
Contact us