Accounting & tax

VAT returns, prepared and MTD-ready every quarter.

Quarterly VAT returns with full workings, submitted through MTD-compatible software, including reverse-charge VAT for construction clients.

Start a pilot batch All services

Due1 month and 7 daysAfter the end of each VAT period

SubmissionMTD softwareYour own or your client’s

ConstructionDomestic reverse chargeHandled correctly on invoices

What’s included

Everything in VAT & MTD for VAT.

Prepared to your practice’s standards and returned for your review.

Quarterly returnsPrepared from reconciled records each period.

Full workingsEvery figure supported, ready for your review.

MTD submissionsThrough your MTD-compatible software.

Domestic reverse chargeCorrect treatment for construction services.

Scheme reviewsStandard and flat rate scheme checks.

Stagger trackingEach client’s VAT periods tracked on our calendar.

How it works

From handover to sign-off.

Every new practice starts with a small pilot batch, so you can judge quality first.

Step 1

Hand over

Share access to your software and the records for the period.

Step 2

We prepare

We work through your checklist and templates, then a second person reviews it.

Step 3

You review

The work comes back with queries and workings, ready for your sign-off.

Step 4

You file

Submitted under your agent authority. Your client only sees your firm.

A good fit for

Practices with many quarterly VAT clients
Construction clients using the reverse charge
Clients on the flat rate scheme

What stays with you

Client: Your client relationship and your brand
Fee: You set and keep your fee
Sign-off: Nothing goes out without your review
Filing: Your firm, under your HMRC agent authority
Data: NDA and UK GDPR data processing agreement signed first

FAQ

Common questions.

Do you submit the return?

It is submitted through your MTD software under your authority, after your review.

Can you check the reverse charge on construction invoices?

Yes. We check invoices for the domestic reverse charge as part of preparing the return.

Do you also register clients for VAT?

Yes. See our VAT registration and deregistration service.

Related services

Often handed over together.

Registrations & filingsVAT registration & deregistration

Accounting & taxBookkeeping

Construction & CISConstruction accounting

Let’s take the workload off your desk.

Tell us about your vat & mtd for vat volumes and we’ll suggest a pilot batch that fits.

Send an enquiry Email us WhatsApp

Director: Vineel Jangam
Phone: +91 95906 84481
Office: 16-2-34, Bose Rd, Kothapet, Tenali 522201