VAT & Withholding Tax
The monthly obligations no business can miss.
When you need this
You are VAT-registered, or approaching the 1.8-million threshold, and need the monthly cycle right and on time, with no compounding penalties.
What you get
- PP.30 and PND 3/53 filed correctly every month
- Tax-invoice paperwork that survives audits
- No cash bleeding into fines and surcharges
Scope of work
- Monthly VAT (PP.30)
- Withholding (PND 3 / 53)
- Tax invoice systems
Documents to prepare
- Monthly purchase and sales tax invoices
- Payments subject to withholding
- Your VAT registration (PP.20)
The above is a starting point, actual requirements depend on your facts. Incomplete is fine; we will list what else is needed.