Withholding VAT (VDS)
Last reviewed: 1 October 2026
- Fee
- Fixed quote after review
- Documents
- 4 items
- Process
- 4 steps
Who needs this
- Withholding entities that pay suppliers.
- Suppliers who need VDS credits recorded correctly.
What’s included
- Mapping of your supplies to the VDS rates.
- Deduction and deposit of VDS.
- Mushak 6.6 certificates for suppliers.
- Adjustments in the monthly return.
- Reconciliation with suppliers.
Documents you’ll need
4 items · we confirm the exact list for your case first
- Supplier invoices (Mushak 6.3)
- Payment records
- Treasury challans
- List of supplies received
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
- Applying the wrong VDS rate.
- Not issuing Mushak 6.6 to the supplier.
- Not adjusting VDS in Mushak 9.1.
Questions
Entities named as withholding entities under the VAT law — including many companies, banks, NGOs and educational institutions. We confirm whether you are one.
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.