Tax and VAT (Value-Added Tax) compliance are critical aspects of financial management for businesses, requiring accuracy, up-to-date knowledge of regulations, and strategic planning. Whiteshell Consultancy provides VAT & TAX Management Services to ensure your business remains compliant, minimizes tax liabilities, and maximizes profitability while avoiding penalties and legal risks. VAT (Value-Added Tax) Management Services
VAT regulations can be complex and vary across industries and regions. Whiteshell Consultancy ensures your business complies with VAT laws, properly calculates VAT, and submits timely returns to tax authorities.
Key Features of VAT Management: VAT Registration & Compliance
Assistance in VAT registration for new businesses Guidance on applicable VAT rates and tax obligations Ensuring compliance with government regulations VAT Calculation & Filing
Accurate computation of VAT on sales and purchases Preparation and filing of periodic VAT returns (monthly, quarterly, or annually) Electronic submission of VAT returns to tax authorities VAT Record-Keeping & Documentation
Maintaining proper VAT records and invoices Assistance in claiming input VAT refunds Compliance with record-keeping requirements for audits VAT Audit & Advisory
Support in handling VAT audits and tax authority queries Identifying VAT-saving opportunities and exemptions Providing training and consultation on VAT compliance Industry-Specific VAT Solutions
VAT management for retail, manufacturing, e-commerce, and service-based businesses Handling VAT for international and cross-border transactions Reverse charge mechanism and VAT exemption handling.
Tax Management Services
Proper tax management ensures businesses meet legal obligations while minimizing tax burdens through efficient planning and compliance. Whiteshell Consultancy offers a comprehensive tax management service that covers corporate taxes, withholding taxes, payroll taxes, and more.
Key Features of Tax Management: Corporate Tax Planning & Filing
Preparation and filing of corporate income tax returns Calculation of tax liabilities based on revenue and expenses Ensuring compliance with local tax laws and international tax treaties Withholding Tax (WHT) Management
Calculation and deduction of withholding taxes on payments to vendors, suppliers, or foreign entities Filing of withholding tax returns with tax authorities
