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Prominent Group of Chartered Accountants, delivering quality and excellence since 2019, catering to India, Middle East, United States of America, North America & Australia.
VAT Services for UAE & KSA
In the dynamic and ever-evolving tax landscapes of the UAE and KSA, businesses need a trusted partner to navigate the complexities of VAT compliance. At CA Khan LLC, we specialize in providing end-to-end VAT solutions designed to simplify compliance, mitigate risks, and optimize tax efficiency for our clients.
Navigating Compliance, Simplifying Taxation!
Whether you are a small enterprise or a large corporation, our team of experts ensures that your VAT processes are seamless, accurate, and compliant with the latest regulations.
Our VAT Services:
1. VAT Registration and Deregistration:
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Assistance with the VAT registration process to ensure timely compliance with government requirements.
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Handling deregistration in cases of cessation of taxable activities or eligibility changes.
2. VAT Compliance and Filing:
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Preparation and filing of accurate VAT returns in line with the Federal Tax Authority (FTA) in the UAE and the Zakat, Tax, and Customs Authority (ZATCA) in KSA.
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Ensuring timely submission of VAT returns to avoid penalties.
3. VAT Reconciliation and Reporting:
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Reconciliation of VAT transactions to identify and rectify discrepancies between VAT filings and financial records.
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Comprehensive VAT reports providing insights into VAT liabilities and input claims.
4. VAT Advisory Services:
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Proactive advisory services to help clients navigate industry-specific VAT challenges.
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Guidance on VAT exemptions, zero-rated supplies, and reverse-charge mechanisms.
5. VAT Audit Support:
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Representing clients during VAT audits conducted by regulatory authorities.
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Preparing detailed documentation and responding to auditor queries to ensure a smooth audit process.
6. VAT Refund Management:
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Assistance with claiming VAT refunds for eligible transactions.
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Management of the refund process, ensuring compliance with all necessary documentation requirements.
7. VAT Training and Workshops:
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Conducting customized VAT training sessions for your team to enhance understanding and ensure compliance.
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Keeping clients updated on the latest regulatory changes and their implications.
Contact Us:
VAT compliance is not just about filing returns—it's about protecting your business from risks and ensuring smooth operations. Let CA Khan LLC be your trusted partner in VAT services.
We are here to help businesses in the UAE and KSA achieve VAT compliance with efficiency and confidence.