VAT Services

 

A.M.K Enterprise – Your Trusted Partner in VAT & TAX Compliance in Bangladesh**

At A.M.K Enterprise, we specialize in providing end-to-end VAT consultancy and compliance solutions for businesses operating in Bangladesh. With a deep understanding of the tax framework set by the National Board of Revenue (NBR), we help clients minimize compliance risks and streamline their VAT operations. Our core VAT services include:

 🔹 VAT Registration Support

We assist businesses of all sizes—whether new startups or expanding entities—in obtaining VAT registration under the guidelines of the Value Added Tax and Supplementary Duty Act 2012. Our services include:

* Preparing and submitting VAT registration applications through the Online VAT System (VDS).
* Advising on proper VAT category selection (Turnover or Regular VAT).
* Assisting in setting up BIN (Business Identification Number).
* Providing guidance on VAT software and invoicing system compliance.

🔹 VAT Return Preparation & Filing

Filing accurate and timely VAT returns is critical for avoiding penalties. We ensure:

* Monthly VAT return (Mushak-9.1) preparation based on accurate sales and purchase data.
* Electronic submission through the NBR’s e-return portal.
* Reconciliation of VAT records with financial statements.
* Review of input-output VAT ledgers to ensure compliance and transparency.

🔹 VAT Rebate & Input Tax Credit Claims

We help businesses legally claim VAT rebates on eligible purchases, ensuring:

* Proper documentation and VAT invoice verification.
* Maintenance of Mushak-6.3 (purchase register) and Mushak-6.4 (sales register).
* Monthly calculation and adjustment of input tax credit.
* Avoidance of overclaim or underclaim that may trigger audits or penalties.

 

 🔹 Audit Preparation & Representation

Being prepared for a VAT audit is essential. We provide:

* Internal VAT audits to ensure records are in line with NBR expectations.
* Compilation and review of all necessary Mushak forms and registers.
* Correction of discrepancies before official audits.
* Professional representation and liaison during NBR audits or inspections.

🔹 Advisory on VAT Compliance & Updates**

NBR regulations evolve frequently. We offer ongoing advisory services to help clients:

* Stay updated on new VAT rules, circulars, and deadlines.
* Implement VAT software and automation tools aligned with NBR.
* Structure transactions in a tax-efficient and compliant manner.
* Train internal staff on VAT documentation and compliance practices.