Follow Us:

VAT Advisory & Refund Management

Home VAT Advisory & Refund Management

Quick Contact

    VAT Advisory & Refund Management

    At Lighthouse Business Consulting Limited, we understand that proper Value Added Tax (VAT) compliance and management is essential for businesses to remain profitable and compliant with all applicable regulations. VAT is not a once-a-year exercise — it is a monthly discipline of registration, returns, registers, and reconciliations. We run that discipline for you.

    Our team of qualified professionals has years of experience delivering effective VAT management solutions — from compliant invoicing and record-keeping to full support for all types of VAT returns and NBR audits. We make the process as simple and straightforward as possible, advising on potential savings, identifying areas of risk, and continuously monitoring your returns to ensure ongoing accuracy.

    The VAT lifecycle — three phases, managed end to end:

    01

    VAT Registration & Setup

    Get it right from day one
    BIN registration and multi-branch BIN management.
    VDS (VAT Deducted at Source) setup and withholding tracking.
    02

    Operational Compliance & Maintenance

    The monthly discipline
    Preparation and submission of monthly VAT returns.
    Maintenance of mandatory registers — Purchase Register and Sales Register.
    Drafting and filing Input-Output Coefficient declarations.
    03

    Audit Readiness & Dispute Resolution

    Always prepared, never surprised
    Periodic internal VAT health checks and pre-audit reviews.
    Assistance during NBR VAT audits, inspections, and formal appeal hearings.

    The Monthly Rhythm — Run by Us, Every Cycle

    Four recurring obligations, executed on schedule — so your VAT never falls behind.

    Monthly Returns

    Prepared & submitted on time

    Registers Maintained

    Purchase & Sales Registers

    Coefficient Declarations

    Input-Output filed & drafted

    Health Checks

    Pre-audit reviews, always ready

    💰
    Refund Management

    Your Input VAT, Recovered.

    Legitimate input VAT refunds held up with the NBR are working capital locked away from your business. We identify refund entitlements, prepare and file refund claims with complete documentation, and follow each claim through to credit — turning trapped VAT into cash flow.

    Core VAT services:

    01VAT Registration
    02VAT Returns
    03VAT Audit
    04VAT Compliance & Advisory Services
    05VAT Refunds
    06VAT Dispute Resolution
    07VAT Consulting & Training
    08VAT Documentation
    09VAT Reconciliation
    10VAT Health Checks & Reviews

    Powered by our Tax, VAT & Compliance Engines

    Automated VAT calculation modules configured to local corporate regulations — reducing manual errors in returns, registers, and reconciliations.

    Get Services Online

    Expert VAT Consultancy — Now Available Online!

    Streamline your VAT compliance with professional advisory services. From registration to return filing, refund claims to audit support — our certified consultants are here to support you online, anywhere, anytime. Hassle-free, reliable, and always up-to-date with the latest NBR regulations.

    BIN Registration Monthly Returns Refund Claims NBR Audit Support

    We are dedicated to delivering a comprehensive suite of VAT services designed to help your business succeed — advising on potential savings, identifying areas of risk, and ensuring compliance with all applicable regulations, month after month.

    We invite you to contact us today — and let VAT become a routine, not a risk.