GST No.: 09AALFL6679D1ZT

GST/VAT RETURNS

Checking and ensuring that all GST/VAT transactions are properly recorded, with correct output GST/VAT declared and appropriate input GST/VAT claimed, can be a monotonous task for accountancy practices. Typically, these practices have in-house bookkeepers or practice managers who prepare GST/VAT returns for clients.

As experienced in-house bookkeepers or practice managers, they should focus on tax planning and building client relationships rather than on monotonous and time-consuming tasks like preparing GST/VAT returns. This lack of focus limits their ability to expand their client portfolio.

Our team works as your dedicated bookkeepers, specializing in the preparation of GST/VAT returns and proficient in software such as XERO, Kashflow, QuickBooks, Sage, and more.

• Invoice posting from Receipt Bank, Hubdoc, Auto Entry.

• Prepare GST/VAT Calculation Sheet.

• Confirm GST/VAT Liability.

• Prepare GST/VAT calculations into spreadsheet, if require.

• Check proper output GST/VAT declared / Input GST/VAT claimed in either spreadsheet or software like XERO/QB.

• Review Correctness of GST/VAT Return.

• Filling of GST/VAT Return.

• Sales Invoices / Purchase & Expenses Invoices / Bank Statements / C.C. Statements, Cash transactions, Payroll Data.

• Access of Receipt Bank, HubDoc, AutoEntry.

• Fill up our Checklist for one time necessary information about client to prepare GST/VAT Returns.

• GST/VAT Return.

• GST/VAT Calculation spreadsheet.

• Analysis of purchases.

GST/VAT RETURNS

GST/VAT Work Involves:

What you need to provide:

Will provide you with:

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