VAT and Tax Services

Taking the worry out of Tax compliance

Combining the knowledge of highly-experienced tax professionals and cognitive computing technology, we’re offering our clients one of the most personalized tax experiences with the confidence that we will get their maximum refund and/or benefit.

VAT services involves:

  • Assisting customers in successful filing of VAT return complying with the General Authority of Zakat and Tax (GAZT).
  • Assisting in submitting the periodic tax returns, related documents and supporting data as well as discussing possible cases of non-compliance with the value added tax.
  • Coordinating with the relevant customer department to prepare the necessary documents and submit the VAT return.
  • Guiding clients on the requirements for the timely VAT return.
  • Reviewing the flows of supplies, sales, purchases, and holdings in comparison to the VAT invoices submitted by the customer using electronic channels.
  • Preparing lists of excluded operations after a thorough analysis. It is presented to client for their feedback and approval before finalization.
  • Preparing customers’ VAT return on the information and relevant data received.
  • Keeping customer updated with payment amounts and schedules. Periodic suggestions are given on initiating refund claims in the event of an excessive tax payment. The consultants at PROTAX also clarify the implications of the benefits and penalties involved in the event of late payments.
  • Uploading the VAT return form on behalf of the customer through the online portal (in Arabic) upon the customer’s approval.
  • Providing customer with a copy of the VAT return submitted for keeping in the customer’s records. The customer pays and provides the consultant with the payment receipt for safekeeping in the records of the PROTAX team.
  • Sending the VAT return calculation details to the customer for review and approval to be directed later to the General Authority of Zakat and Tax (GAZT).
  • Preparing any additional requirements and answering the inquiries of the Zakat and Income Tax Authority related to the tax returns submitted.