Please make sure that you send all your documents from last day of each month to the 2nd working of the following month.
Documents to provide are the following:
1. Purchase Invoices, Purchase Tax Invoice and Receipt;
2. Bank Statements of all your accounts;
3. Sales Tax Invoices, Sales Invoices, Receipts or Sales Reports.
4. Any other supporting document impacting your bank accounts or director advances.
*** We deny responsibility of penalty in case of late or incomplete documents handover as described above ***