Sales Tax (GST / VAT)
Audit & Reviews
- Statutory / External audit
- Special purpose audit (includes Donor Requested Audits),
- Review,
- Due Diligence,
- Internal control audits according to national regulations & international standards
- Agreed-upon procedures,
- Compilation of reports,
- Conducted Sales Tax Audits as appointed by the C.B.R / FBR (Federal Board of Revenue)
- Firm has also been appointed by Securities and Exchange Commission of Pakistan as inspectors to conduct specialized investigative audits about the affairs of the companies.
Sales Tax (GST / VAT)
General Sales Tax (GST), which is a modified form of Value Added Tax (VAT). In Pakistan, since recent years, more and more goods and services are being brought within the ambit of the GST regime and GST occupies a pivotal place in the current regime of taxation. Rampant changes in the GST law and lack of knowledge on the part of tax administrators and taxpayers have made it intricate and difficult.
Our tax professionals will not only keep you aware of developments that may affect your business, but also will help you to interpret their significance and integrate a plan into your business strategy.
We are providing a full range of indirect tax services that include sales tax advisory services, sales tax system evaluation and other ancillary matters.
Audit & Reviews
- Statutory / External audit
- Special purpose audit (includes Donor Requested Audits),
- Review,
- Due Diligence,
- Internal control audits according to national regulations & international standards
- Agreed-upon procedures,
- Compilation of reports,
- Conducted Sales Tax Audits as appointed by the C.B.R / FBR (Federal Board of Revenue)
- Firm has also been appointed by Securities and Exchange Commission of Pakistan as inspectors to conduct specialized investigative audits about the affairs of the companies.
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Accounting and Financial Reporting
External Audit
Internal Audit
Fraud Investigation & Dispute Services
We have experience in:
- Applying for and obtaining GST registration.
- Maintenance and preparing of GST Record/GST book keeping
- Preparation and filing of Monthly GST Returns
- Advises and pursuing in claim for adjustment of input and output taxes, following up GST exemption(s) and GST audit
- Registration, maintenance of record, and audit counseling for Duty & Tax Remission for Exporter (DTRE)
- Representation on behalf of the clients before GST assessment authorities and appellate authorities on contentious GST issues and dispute resolution
- Correspondence with the Central Board of Revenue (CBR) for removing fiscal anomalies and obtaining Ruling on obscure GST related issues
- Reviews of existing systems and monitoring to highlight possible areas of exposure to sales tax assessments and associated penalties
- Developing detailed strategies to assist and reduce clients’ tax costs
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About Tax
Tax Investigation
Income Tax & Related Services
Sales Tax (GST/VAT)
International Tax
Transaction Tax
