The 9.1 VAT return, built from your own books
The VAT return is usually retyped from spreadsheets, and exporters often end up with a balance to carry forward or claim back. Lekha works it out from the documents already in your books.
What you can do
The return worksheet
Every figure of the return for each return period comes from your posted invoices, bills and notes, and opens to the documents behind it.
A PDF to file from
Download the worksheet as a PDF and use it to file the return online.
Filed, and what follows
Mark a return filed; Lekha records the net payable, the balance carried forward or the refund you claim.
Reverse charge on imports
VAT on services bought from abroad is worked out when you pay the bill and goes into the return.
Purchase and sales books
Keep the Mushak 6.1 purchase book and the 6.2 sales book from the same documents.
Late interest worked out
If a return is filed late, Lekha shows the interest and penalty it carries.
More of Lekha
- VAT invoicing
Mushak 6.3 invoices for local and export sales, and credit and debit notes, numbered without gaps.
- Withholding tax
TDS and VDS when you pay bills, TDS challans and Mushak 6.6 certificates.
- Export proceeds
Receipts at the bank's rate, the repatriation deadline, PRCs and ERQ.
- Payroll tax
Monthly salaries with suggested salary TDS, challans and certificates.
- Project profit
Income, direct cost and margin for every project and client.
See Lekha with your own numbers
In a 30-minute walkthrough we show you Lekha with the questions your firm has today.