No. 545/1, Sri Sangaraja Mawatha, Colombo 10
VAT Services
Overview
VAT done right, period after period.
VAT is an ongoing obligation with regular returns, detailed records and strict timelines. Mistakes in calculation or late filing can be costly.
MAS Associates supports your VAT compliance from calculation to filing, with organised records so each return is accurate and backed by evidence.
What We Offer
VAT Services services in detail
01
VAT calculations
Output and input VAT calculated and reconciled to your records.
02
VAT return preparation
Returns prepared accurately for each period.
03
VAT filing
Returns submitted on time with payment details ready.
04
VAT record support
Invoices and supporting records organised to support your claims.
05
VAT review
Review of past returns to identify errors and risks.
06
VAT guidance
Practical answers to VAT questions about your transactions.
Why MAS Associates
What you gain by working with us
Timely returns
Never miss a VAT deadline.
Accurate figures
Reconciled to your accounting records.
Reduced risk
Well-supported claims and clean records.
Less admin
We handle the calculations and paperwork.
How We Work
A simple, transparent process from first call to final report
- 01
Initial Consultation
We listen to your goals, review your current position and agree on the scope of work.
- 02
Review & Planning
We study your records and obligations, then prepare a clear plan with timelines.
- 03
Execution & Compliance
We carry out the work accurately and meet every deadline.
- 04
Reporting & Support
You get clear reports and ongoing advice to keep your business on track.
FAQs
Frequently asked questions
How often do VAT returns have to be filed?
Filing frequency depends on your registration and the rules that apply to you. We confirm your schedule and manage it for you.
Can you review VAT returns we have already filed?
Yes. We can review earlier periods and advise on any corrections needed.
Do you help with VAT registration?
Yes. Contact us to discuss whether and when your business needs to register.
Need vat services support?
Talk to our team and we will recommend the right approach for your business.
About Us
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