Full-cycle VAT management from registration through monthly returns, reconciliation, refund claims, and audit defense under VAT Act Cap 148 R.E 2023.
From registration through monthly returns, reconciliation, refund claims, and TRA audit defense — we handle every aspect of your VAT compliance.
Advisory on TZS 100M turnover threshold, voluntary registration, the TRA registration process, and group VAT registration for related entities.
Preparation and filing of monthly VAT 3 returns, input tax reconciliation, output tax computation, and submission via TRA's online e-filing portal.
Preparation and submission of VAT refund applications with full supporting documentation and TRA follow-up for qualifying exporters and businesses.
Audit file preparation, TRA query responses, retrospective return corrections, and representation during TRA VAT audit proceedings.
Advisory on zero-rated vs exempt supplies, partial exemption calculations, place of supply rules, and VAT on imported services and goods.
Monthly reconciliation of VAT control accounts, purchase invoice matching with input claims, and output VAT reconciliation against sales.
| Supply Type | VAT Rate |
|---|---|
| Standard-rated supplies | 18% |
| Zero-rated supplies (exports) | 0% |
| Exempt supplies | N/A |
| Registration threshold | TZS 100M/year |
| Return filing deadline | 20th of following month |
Never miss a VAT filing deadline again. Let our team manage your monthly returns, reconciliations, and audits.