Expert VAT Service

Managing VAT requirements can be complex and time-consuming

At 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

2.1MUSHUK

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.

VAT Certification

2.3MUSHUK

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

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.

VAT Invoice & Register Preparation

6.3MUSHUK

Mushuk 6.3 VAT Invoice: Preparation of VAT invoices as per Rule-4, Sub Rule-(1) Dhopha Gha & Cha, VAT Rule-2016.

6.10MUSHUK

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.

6.1MUSHUK

Mushuk 6.1 Purchase Register: Compilation of purchase registers as per SRO-226 (Date: 30.06.2019) and VAT Act-2012.

6.2MUSHUK

Mushuk 6.2 Sales Register: Preparation of sales registers in compliance with SRO-226 (Date: 30.06.2019) and VAT Act-2012.

6.2.1MUSHUK

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

4.3MUSHUK

Mushuk 4.3 (Co-efficient): Preparation of co-efficient forms under Rule-21, VAT Rule-2016.

6.4MUSHUK

Mushuk 6.4 (Contract Manufacturer): Forms for contract manufacturers as per Rule-40, Sub Rule-(1), VAT Rule-2016.

6.5MUSHUK

Mushuk 6.5 (Central Transfer): Preparation of central transfer forms under Rule-40, Sub Rule-(1) Dhopha Uho, VAT Rule-2016.

6.7MUSHUK

Mushuk 6.7 (Credit Note): Issuance of credit notes as required by Rule-40, Sub Rule-(1), VAT Rule-2016.

6.8MUSHUK

Mushuk 6.8 (Debit Note): Preparation of debit notes under Rule-40, Sub Rule-(1), VAT Rule-2016.

4.4MUSHUK

Mushuk 4.4 (Wastage): Forms for wastage reporting as per Rule-24 Ka, Sub Rule-(1), VAT Rule-2016.

4.5MUSHUK

Mushuk 4.5 (Accidental Loss): Preparation of forms for accidental loss under Rule-24 Kha, Sub Rule-(1), VAT Rule-2016.

VAT Deduction & Certificates

VDS Calculation: Calculation of Value Deduction at Source (VDS) under SRO-240 (Date: 29.06.2021) and VAT Act-2012.

6.6MUSHUK

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.

Book VAT Management

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