VAT Services

VAT Services – Value Added Tax (VAT) Support & Compliance

At SKAV Lawians LLP, we provide end-to-end VAT services to ensure your business remains fully compliant with applicable VAT laws and obligations. Whether you are a startup, MSME, or established enterprise, our VAT experts help you register, comply, and manage your VAT responsibilities confidently and efficiently.

1. VAT Registration Services

Value Added Tax (VAT) registration is the first step for businesses that are required to collect and remit VAT under the relevant tax laws. VAT is a consumption tax charged on the value added to goods and services at each stage of the supply chain.

Our VAT registration services include:

  • Detailed assessment of your business’s VAT obligations
  • Assistance preparing and submitting the VAT registration application
  • Preparation of all supporting documents
  • Liaison with tax authorities during the registration process
  • Guidance on VAT thresholds and exemptions

Registration provides your business with a unique VAT number, enabling you to legally issue VAT-compliant invoices and claim input credits where eligible. It also enhances your credibility with customers and suppliers in regulated markets.

2. VAT Return Filing Services

Once registered, VAT-registered businesses are required to file periodic VAT returns that report the VAT collected on sales and the VAT paid on purchases. These returns form the basis for calculating your net VAT liability — the amount payable to, or refundable from, the tax authority.

What we handle for you:

  • Preparation of VAT returns accurately and in line with statutory requirements
  • Verification of taxable sales, purchases, and tax credits
  • Submission of VAT returns within due dates to avoid penalties
  • Filing returns electronically on the appropriate VAT portal

Timely and accurate VAT return filing helps maintain compliance, avoids penalties, and ensures proper reconciliation of input and output taxes every cycle.

3. VAT Compliance & Advisory Services

Staying compliant with VAT rules goes beyond registration and filing. It requires robust tax record-keeping, updated knowledge of regulatory changes, and expert guidance for complex transactions.

Our VAT compliance and advisory services include:

  • Ongoing VAT compliance support – We help maintain compliant invoicing, invoicing formats, VAT calculations, and documentation.
  • Compliance reviews & risk assessment – Regular audits of VAT processes to identify gaps, risk exposure, and corrective actions.
  • VAT advisory – Strategic advice on VAT treatment for specific transactions, cross-border operations, and industry-specific challenges.
  • Support during inspections – Assistance in responding to notices, queries, and assessments by tax authorities.
  • Training & process guidance – Helping your team understand VAT requirements and best practices.

With proactive VAT advisory, your business can avoid common compliance pitfalls, reduce exposure to penalties, and leverage tax planning opportunities.

Why Partner with SKAV Lawians LLP for VAT Services?

At SKAV Lawians, our tax professionals combine deep legal knowledge with practical experience to guide you through the complexities of VAT law. We work with clients across industries to tailor solutions that are legally compliant, commercially sound, and aligned with your business goals.

  • Holistic support – from registration to compliance and advisory
  • Timely filings – ensuring all deadlines are met without stress
  • Strategic insights – practical advice for regulatory and tax risk management

Ready to ensure your VAT compliance is in expert hands?

Contact SKAV Lawians LLP today to schedule a consultation and explore how our VAT services can benefit your business.