Is this for you?
- You have a BIN and must file Mushak-9.1 every month.
- You want your VAT invoices (Mushak-6.3) done right.
- Big customers cut VAT from your bills (VDS), or you must cut it yourself.
- You have fallen behind on a few months of returns.
What we do
- We prepare and file your monthly VAT return (Mushak-9.1, the VAT return form) on IVAS.
- We check your sales and purchase invoices (Mushak-6.3, the VAT invoice).
- We claim input tax credit (VAT you paid on purchases, which lowers what you owe).
- We keep VDS (VAT deducted at source) records and certificates (Mushak-6.6) in order.
- We remind you before each due date.
Not included: The VAT itself (you pay it through a bank or online), and VAT audits, which are priced separately.
What you need to send
BANIK Advisory — VAT Return & Compliance
Document checklist · WhatsApp +880 1886-712111 · hello@banikadvisory.com
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Sales invoices for the month (Mushak-6.3)
The VAT invoices you gave your customers.
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Purchase bills and invoices
Purchases where you paid VAT — needed to claim the credit.
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Bank statements for the month
To match sales and costs.
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VAT payment receipts
Receipts for VAT you paid to the government.
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VDS certificates (Mushak-6.6) If you have it
The certificate a customer gives you when they cut VAT from your bill.
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Access to your IVAS account
To file the return — we explain a safe way to share it.
How it works
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Step 1: Send the month's papers
When the month ends, send photos or files of your invoices and bills.
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Step 2: See what you owe
We tell you how much VAT to pay and why, in plain words.
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Step 3: Filed, with proof
We file the return and send you the acknowledgement.
Price
Price on request
What affects the price
- How many invoices you have each month.
- One branch or several.
- Whether VDS applies.
- Whether your purchase and sales registers (Mushak-6.1, 6.2) are kept up to date.
- Whether earlier months are still pending.
We tell you the final monthly price after a quick look at your papers, before we start. No hidden charges later.
Order this serviceQuestions
When is the monthly return due?
By the [TO CONFIRM] of the following month. We remind you before it every month.
Do I file if I had no sales?
Yes. A registered business files every month, even with nothing to report (a nil return).
What is input tax credit?
VAT you paid when buying can be taken off the VAT on your sales. You need proper invoices to claim it.
What is VDS?
VAT deducted at source — some buyers (such as government offices, banks and large companies) cut VAT from your bill, pay it to the government and give you a certificate.
What if I missed some months?
File as soon as you can — penalties and interest can grow. We can catch up the missing months and tell you the likely cost first.