EXPERT VAT SERVICE
Managing VAT requirements can be complex and time-consuming
RNJ Consultancy, we specialize in providing comprehensive VAT services to ensure your business remains compliant and efficient. Our experienced team is here to help with every aspect of VAT management, from registration to reporting. Discover our range of VAT services below.
VAT Registration
VAT Certification
Mushuk 2.1 VAT Registration: We handle VAT registration as per SRO-226 (Date: 30.06.2019) and VAT Act-2012, ensuring your business is correctly registered.
Mushuk 2.3 BIN Certificate: We assist in obtaining the BIN Certificate under Rule-4, Sub Rule-(4) & Rule-5, Sub Rule-(5) of the VAT Rule-2016.
VAT Planning
VAT Invoice and Register Preparation
For Manufacturers (Other & Bond): Tailored VAT planning strategies for manufacturers, including those in bonded areas.
For Trading Companies: Comprehensive VAT planning to optimize tax efficiencies for trading businesses.
For Contract Manufacturers: Specialized VAT planning for contract manufacturing operations.
Mushuk 6.3 VAT Invoice: Preparation of VAT invoices as per Rule-4, Sub Rule-(1) Dhopha Gha & Cha, VAT Rule-2016.
Mushuk 6.10 Above 2 Lac Purchase or Sales: Preparation of records for purchases or sales exceeding 2 lac under Rule-42, Sub Rule-(1) of the VAT Rule-2016.
Mushuk 6.1 Purchase Register: Compilation of purchase registers as per SRO-226 (Date: 30.06.2019) and VAT Act-2012.
Mushuk 6.2 Sales Register: Preparation of sales registers in compliance with SRO-226 (Date: 30.06.2019) and VAT Act-2012.
Mushuk 6.2.1 Sales and Purchase Register for Trading Concerns: Maintenance of sales and purchase registers for trading concerns as per SRO-179 (Date: 30.06.2020) and VAT Act-2012.
VAT Forms Preparation
VAT Deduction and Certificates
Mushuk 4.3 (Co-efficient): Preparation of co-efficient forms under Rule-21, VAT Rule-2016.
Mushuk 6.4 (Contract Manufacturer): Forms for contract manufacturers as per Rule-40, Sub Rule-(1), VAT Rule-2016.
Mushuk 6.5 (Central Transfer): Preparation of central transfer forms under Rule-40, Sub Rule-(1) Dhopha Uho, VAT Rule-2016.
Mushuk 6.7 (Credit Note): Issuance of credit notes as required by Rule-40, Sub Rule-(1), VAT Rule-2016.
Mushuk 6.8 (Debit Note): Preparation of debit notes under Rule-40, Sub Rule-(1), VAT Rule-2016.
Mushuk 4.4 (Wastage): Forms for wastage reporting as per Rule-24 Ka, Sub Rule-(1), VAT Rule-2016.
Mushuk 4.5 (Accidental Loss): Preparation of forms for accidental loss under Rule-24 Kha, Sub Rule-(1), VAT Rule-2016.
VDS Calculation: Calculation of Value Deduction at Source (VDS) under SRO-240 (Date: 29.06.2021) and VAT Act-2012.
Preparation of VDS Certificate Mushuk 6.6: Issuance of VDS certificates as per Rule-40, Sub Rule-(1) Dhopha Cha, VAT Rule-2016.
Monthly VAT Services
Monthly Sales VAT Calculation: Accurate calculation of VAT on monthly sales.
Preparation of Mushuk 9.1 (Monthly VAT Return): Preparation and submission of monthly VAT returns under Rule-47, Sub Rule-(1), VAT Rule-2016.
Streamline your VAT management with RNJ Consultancy’s expert services. Contact us for more information or to schedule a consultation.
RNJ Consultancy – Your Trusted Partner for Comprehensive VAT Solutions