• Provision of general consultancy services (tax advice, etc.)
• Providing advice in relation to new business ventures that will benefit the interested person(s).
• Monthly preparation of Value Added Tax returns, NIS and PAYE submission forms for the submission to the relevant authorities.
• Preparation of Annual Returns for the submission to the Deeds Registry.
• Acting as an agent for interested persons in obtaining compliances (tender, motor vehicle and property) and liability statements from the Guyana Revenue Authority.
• Providing advice in relation to new business ventures that will benefit the interested person(s).

 

Value Added Tax Returns  (V.A.T.)

Due date is the 15^th working day of the following month.

Documents needed:

• The client must sign the original VAT Return.
• All income whether cash is collected or not.
• All expenses whether exempt, zero or standard rated.
• The purchase receipt / invoice of any fixed asset acquired.
• Any exemptions of tax letter (where appropriate)
• All debit and credit notes.
• All bank statements and returned cheques
• Income and Expenses
  • A summary of income in various headings.
  • Receipt / bill books, invoices, bank statements.
  • Deposits books – valuation for contractor
  • Cash book
  • All receipts and voucher
  • Cheques invoice
  • Importation documents