A. VAT (Value Added Tax) :
- Ensure compliance with all VAT laws, rules, and regulations of NBR.
- Prepare and submit monthly VAT returns (Mushak-9.1, 9.2, 9.3, etc.).
- Supervising VAT registers and documents (Mushak-6.1, 6.2, 6.3, etc.).
- Ensure accurate deduction of VAT at source (VDS) and timely deposit to government treasury.
- Handle all VAT-related audits, queries, and correspondence with VAT authorities.
- Review suppliers' VAT challans and ensure compliance before payments.
- Assist in VAT planning and optimization within the legal framework.
B. Customs :
- Verify HS codes, customs duty structure, and tariff classification for imported items.
- Liaise with customs officials for smooth clearance and dispute resolution.
- Prepare cost analysis related to import duties, VAT, and other taxes.
C. Coordination & Compliance :
- Assist in maintaining communication with VAT Commissionerate, Customs House, and NBR.
- Support internal and external auditors for VAT and customs matters.
- Update management on changes in VAT and customs laws affecting business operations.
- Train and guide junior staff on VAT and customs documentation and compliance.