Tax Solutions

Tax Solutions

Value Added Tax (VAT)

With our expertise in providing valuable VAT consultancy services, we aim to reduce the VAT compliance burden by offering transparent feedback and insights into the ever-changing tax regulations, helping improve your compliance risk management and cash flow.

VAT registration
Guidance with tax invoice vat accounting
VAT filing
VAT amendment
Filing reconsideration form for VAT penalties
VAT de-registration
VAT audit
VAT

Corporate Income Tax

Corporate Income Tax

The Corporate Income Tax (CIT) regime, as outlined in Federal Decree Law No. 47 of 2022, released on 9th December 2022 by the Ministry of Finance (MOF), is set to apply to fiscal years starting on or after June 2023.

We offer the following services to ensure adherence to the emerging Corporate Tax regime

Corporate Tax registration
Calculation of Corporate Tax payable
Preparation of Corporate Tax returns (compliances)
Review of the Tax returns prepared by the respective organizations
Assistance in correspondence with the Tax authorities in case of any queries
Coordination with the authorities with regard to dispute / penalty settlement
Tax planning with respect to Corporate Tax
Professional headshot

GET IN TOUCH WITH

CA. Ashish Asthana

SENIOR PARTNER