Tax Compliance & KRA Services
VAT Returns
Monthly VAT return preparation and filing, reconciled against your sales and purchases.
Overview
What this service covers
We prepare and file your VAT3 returns monthly, reconciling output and input VAT against your actual sales and purchase records to keep your position accurate and audit-ready.
Process
How the engagement runs
1
Transaction Reconciliation
Sales and purchase records matched against VAT-registered invoices.
2
Return Preparation
VAT3 return computed with output and input VAT correctly categorized.
3
Filing
Return filed via iTax ahead of the 20th-of-month deadline.
FAQ
Common questions about this service
We prepare and track refund claims through iTax and follow up on processing status.
Benefits
- Monthly filing completed before the 20th deadline
- Input VAT claims reviewed for eligibility before submission
- Reconciliation reports you can review before anything is filed
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