Monthly VAT return
Last reviewed: 1 October 2026
- Fee
- Fixed quote after review
- Documents
- 5 items
- Process
- 4 steps
Who needs this
- VAT-registered businesses — every month, including nil months.
- Turnover-tax businesses, which file quarterly.
What’s included
- Reconciliation of the purchase and sales registers.
- Input tax credit check against valid invoices.
- VDS adjustments.
- Treasury challan for the VAT payable.
- Filing of Mushak 9.1 on the VAT online system.
Documents you’ll need
5 items · we confirm the exact list for your case first
- Sales invoices (Mushak 6.3)
- Purchase invoices showing the supplier’s BIN
- VDS certificates (Mushak 6.6)
- Bank statements
- Import documents (bill of entry), if any
How the process works
- 1
Tell us what you need
Message us on WhatsApp, call, or use the contact form. A short description is enough to start.
- 2
Send documents
We send you a checklist specific to your case, so you only collect what is actually needed.
- 3
We prepare and review
A licensed practitioner prepares and checks the work. You see it and approve it before anything is filed.
- 4
Filed and delivered
You receive the acknowledgement, certificate or registration, with a short note on what was filed and why.
Common mistakes we fix
- Input tax claimed without a valid Mushak 6.3 invoice.
- Skipping the return in a month with no sales.
- VDS deducted by customers but never adjusted.
Questions
The monthly return is due by the 15th of the following month.
Yes. A nil return is still due every month.
Yes. Most clients use us on a monthly basis: you send documents by an agreed date, and we file before the 15th.
Often needed together
BIN / VAT registration
Get your Business Identification Number for VAT in a few working days.
View detailsWithholding VAT (VDS)
VAT deducted at source correctly, Mushak 6.6 issued, and the deduction adjusted in your return.
View detailsAccounting & bookkeeping
Monthly bookkeeping, payroll and year-end accounts ready for audit and tax.
View details
Fee
Fixed quote after review
Talk to us
Tell us what you need on WhatsApp or by phone. A licensed practitioner looks at your case and gives you a fixed quote before any work starts.
