GST & VAT Return Services for CPA Firms

Managing GST and VAT returns across multiple client files requires consistent preparation, reconciliations, and follow-up. As return workloads increase, routine preparation can take experienced staff away from review, technical matters, and client work.
IMCA provides GST and VAT Support for CPA Firms, helping with agreed return preparation and supporting work while your team retains professional oversight, technical judgment, and the client relationship.
GST and VAT Compliance Services
GST and VAT Compliance Services

GST & VAT Return Support

Add experienced accounting support to recurring GST and VAT work without placing every preparation task on your internal team.

Starting at

$12/Hour

Support Across the Return Preparation Process

Our GST and VAT Return Services focus on the accounting and preparation work required before a return reaches your firm’s final review.

Accounting Record Review

Review the relevant accounting records for the return period and identify missing, incomplete, or unclear information that requires attention.

GST & VAT Reconciliations

Prepare agreed reconciliations between relevant accounting records and GST/VAT balances to support return preparation.

Return Preparation

Prepare agreed GST or VAT return information using the available accounting records and your firm's established requirements.

Working Papers & Supporting Schedules

Prepare supporting workpapers and schedules to clearly document the calculations and information behind the return.

Queries & Exceptions

Identify outstanding information, unusual items, or matters that require your team's input before the return moves to final review.

Need Accounting Support?

Get skilled accounting professionals to support your firm or business—without the cost of expanding your in-house team.

How We Work With Your Firm

Our Outsourced GST and VAT Return Preparation support fits within your firm’s existing compliance process, adding production capacity while keeping review and technical decisions with your team.
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01

Confirm the Requirements

We set up client files and confirm relevant return periods, accounting systems, firm procedures, and agreed responsibilities.

02

Review the Records

We review the relevant bookkeeping information and identify missing records or unclear items to follow up on.

03

Prepare the Supporting Work

We prepare agreed reconciliations, calculations, working papers, and supporting schedules based on the available records.

04

Prepare the Return

We prepare the GST or VAT return information in accordance with the agreed workflow and the information provided.

05

Raise Queries

We clearly raise outstanding information and matters requiring technical judgment or further clarification with your team.

06

Return for Review

We return the completed preparation work through your firm's established process for review, approval, and subsequent filing, in line with the agreed responsibility.

We support the preparation. Your firm retains the professional oversight.

Talk to Our Team
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What Changes When You Outsource GST & VAT Preparation?

IN-HOUSE

Managing Return Preparation In-House

Recurring return preparation takes up experienced staff time

Multiple client returns can create concentrated workloads

Reconciliations and working papers add to routine production work

Missing information can slow the preparation process

Managers balance preparation with technical review and client work

OUTSOURCED SUPPORT

Working With Indian Muneem

Agreed preparation work is supported by our team

Support can be arranged across agreed client files

Agreed supporting work is prepared as part of the defined scope

Outstanding information and queries are clearly identified

Your team can remain focused on review, judgment and client responsibilities

Frequently Asked Questions

Yes. CPA and accounting firms can outsource agreed preparation, reconciliation and supporting work while retaining responsibility for technical tax decisions, review and the client relationship.

Depending on the agreed scope, support may include reviewing relevant accounting records, GST/VAT reconciliations, return preparation, working papers, supporting schedules and management of preparation queries.
Yes. Support can be arranged around agreed client files and recurring return requirements, making it suitable for accounting firms managing GST/VAT preparation across a broader client portfolio.

Where appropriate, the preparation process can follow your firm's agreed working papers, checklists and established workflow.

Yes, agreed GST/VAT reconciliation work can form part of the preparation process, depending on the records available and the defined engagement scope.

We identify missing information, unclear transactions, or other matters requiring clarification and raise them with your team so they can be addressed before the work proceeds to final review.

    Let’s Discuss Your Business Needs

    Tell us how we can help, and our team will get back to you shortly.

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