Taxation
Services
Ecommerce By GC delivers comprehensive taxation solutions, including VAT, Corporate Tax, and Excise Tax, ensuring businesses maintain compliance while optimizing their tax strategies.
Value Added Tax (VAT) (Corporates & Individuals):
- VAT Registration: Assisting businesses with seamless registration under the Federal Tax Authority (FTA)
- VAT De-Registration: Guiding businesses through the de-registration process when they no longer meet VAT eligibility criteria.
- VAT Quarterly Filing: Ensuring timely and accurate VAT return submissions every quarter as per FTA guidelines.
- VAT Refund: Helping clients claim VAT refunds for eligible business expenses to optimize cash flow.
- VAT Import Declaration: Managing VAT declarations for imported goods in alignment with customs regulations.
- VAT Voluntary Disclosure: Assisting businesses in rectifying errors in VAT filings through voluntary disclosure to prevent penalties.
- VAT Administrative Exception: Addressing any administrative discrepancies or exemptions encountered during VAT compliance procedures.
Corporate Tax (Legal Person & Natural Person):
- Corporate Tax Registration: Assisting businesses in registering for Corporate Tax with the relevant authorities.
- Corporate Tax De-Registration: Managing the de-registration process in compliance with tax regulations.
- Corporate Tax Calculation & Planning: Offering expert guidance on tax calculations and strategic planning to optimize tax liabilities.
- Corporate Tax Return Filing: Ensuring precise and timely submission of Corporate Tax returns in accordance with tax laws.
Other Taxation Services:
- Inquiries & Complaints: Managing tax-related inquiries and complaints with the relevant authorities.
- Penalty Waiver Application: Assisting clients in requesting waivers for penalties due to non-compliance.
- Penalty Payment on Instalment Plan: Facilitating structured instalment plans for penalty payments, where applicable.
- Application for Reconsideration: Supporting businesses in appealing tax assessments or decisions for reconsideration.
- Input Tax Apportionment: Providing expert guidance on allocating input tax credits for businesses with both taxable and exempt supplies.
