Value Added Tax (VAT)

Value Added Tax (VAT):

VAT Registration

Required documents for VAT Registration:

Regular:

  1. Trade license
  2. TIN certificate
  • Office rent agreement
  1. Bank statement/ solvency certificate                  

Others (If any)

  1. Import registration certificate/export registration certificate
  2. List of all sales shops; Sales centers, full address, equipment, machinery, fittings, product features and amendment of the products manufactured.
  • List of invoice and stored product
  • Passport sized photos
  1. BOI registration
  2. Memorandum of Association (MOA) and Articles of Association 
  3. Consultancy Fee

 

Online/offline monthly return

Required documents for VAT Registration:

  1. Export/Sales/Supplies document- BoE/invoice, VAT-6.3, VAT-6.6
  2. Import/Purchases documents-BoE/invoice, VAT-6.3
  • VAT Challan copy/BoE
  1. ID &Password for online submit
  2. Consultancy Fee

Online/offline VAT-4.3 Submit

  1. Import/Purchases documents-BoE/invoice
  2. Consultancy Fee

Work for VAT-6.1, 6.2, 6.2.1,

  1. Export/Sales/Supplies document- BoE/invoice, VAT-6.3, VAT-6.6
  2. Import/Purchases documents-BoE/invoice, VAT-6.3
  • Consultancy Fee

 VAT audit hearing

  1. Export/Sales/Supplies document- BoE/invoice, VAT-6.3, VAT-6.6
  2. Import/Purchases documents-BoE/invoice, VAT-6.3
  • Audit Report for necessary years
  1. VDS Challan copy for necessary years
  2. VAT office audited letter
  3. VAT-9.1 for necessary years
  • Others necessary documents ( if needed)
  • Consultancy Fee

NBR Link