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BIN, Mushak, VDS & reconciliation

VAT Return, VDS & VAT Audit Servicesin Bangladesh

Support for BIN registration, monthly VAT returns, Mushak records, VDS compliance, ledger-to-return reconciliation, notices, VAT audits and investigation schedules in Bangladesh.

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Service overview

What this support is designed to solve.

VAT risk usually appears when sales, purchases, Mushak records, general-ledger balances, challans and prior returns do not reconcile. The work begins by mapping the return period and source records, then quantifies differences instead of forcing figures into a return without support.

Possible scope

What the engagement may include

  • BIN registration information review and application support
  • Monthly VAT return working, including Mushak 9.1 input preparation
  • Purchase, sales, VDS and supporting Mushak-register review
  • Ledger-to-return, challan and prior-period reconciliation
  • TDS/VDS rate, deduction, deposit and certificate schedules
  • VAT audit, investigation, notice and hearing evidence packs

Suitable situations

When this service is relevant

  • Businesses preparing a monthly VAT return for the first time
  • Entities with differences between ledgers, registers, challans and returns
  • Businesses with missing VDS evidence or unmatched deposits
  • Taxpayers responding to a VAT notice, audit or investigation

Document planning

Records commonly requested

  • BIN certificate, prior VAT returns and relevant Mushak forms
  • Sales and purchase registers with invoice-level records
  • General ledger, trial balance and VAT control accounts
  • VDS certificates, treasury challans and bank-payment evidence
  • Notices, audit observations and previous correspondence

Controlled delivery

How the assignment moves from records to output.

Final scope, responsibility, fee and timing are confirmed only after the initial review.

  1. 01

    Define

    Confirm entity, tax period, activities, applicable records and filing or response requirement.

  2. 02

    Reconcile

    Compare registers, ledger accounts, invoices, challans and prior-period balances.

  3. 03

    Quantify

    Prepare return inputs, adjustment schedules, VDS status and exception list.

  4. 04

    Conclude

    Confirm unresolved evidence, review responsibility and the final submission package.

Questions about this service

Points to confirm before work begins.

Can a VAT return be prepared when the registers are incomplete?

A diagnostic can identify the gaps, but figures should not be assumed. The scope may require register reconstruction, invoice review or client confirmation before the return is considered ready.

Do you reconcile Mushak 9.1 with the general ledger?

Yes. Relevant sales, purchases, VAT control accounts, payments, VDS and prior-period balances can be mapped to return notes with an exception schedule.

Can you help with VAT audit or investigation records?

Yes, subject to scope and authority. The work can include issue mapping, quantified schedules, evidence indexing and response-working preparation.

Is the calculator amount the final VAT-service fee?

No. It is a planning range. The final fee depends on periods, transaction volume, record condition, missing evidence, notice status and urgency.

Confidential scope review

Describe the requirement before sending documents.

Send the entity, period, requirement and deadline. You will receive the next-step document list after scope review.

Dhaka and remote support across BangladeshBangla & English communicationWhatsApp: +880 1778-190180
VAT Return, VDS & VAT Audit ServicesRequest a scope review Indicative fees start at BDT 3,000 for limited VAT work and BDT 6,000 for a monthly return. Final fees depend on periods, volume and record condition.