Our VAT Return Filing sub department is equipped with consultants that can assist you with:
- Verification of monthly returns based on information and statements provided by the PARTNER. Our responsibility is limited to the VAT data provided by the PARTNER. All necessary supporting documentation must be provided by PARTNER for filing as required.
- SOA will notify the PARTNER of the due dates and the amounts to be paid. As required, SOA will initiate refund requests when VAT has been overpaid or when receipt credits are involved.
- If ZATCA has any queries regarding VAT, SOA will contact you for further information.