TAX COMPLIANCE

Corporate Income Tax Compliance Services

• Preparation of annual corporate income tax return, quarterly advance tax return and monthly/quarterly withholding tax returns.
• Controlling of journal ledger, general ledger, trial balance and year-end accounts with tax returns related to the relevant period, submission of the Accrual Form to the taxpayer.
• Preparation and filing e-tax returns.
• Provision of consulting services with respect to tax related issues.

VAT and Other Indirect Tax Compliance Services

• Preparation of monthly Value Added Tax (“VAT”) and stamp tax returns.
• Controlling of journal ledger, general ledger, trial balance and year-end accounts with tax returns related to the relevant period, submission of the accrual form to the taxpayer.
• Preparation and filing e-tax returns.
• Provision of consulting services with respect to tax related issues.