Value Added Tax
Correct classification. Timely filing. Reduced exposure.
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VAT Services with MSM Chris
Value Added Tax is one of the most scrutinized areas of tax compliance—and one of the most common sources of penalties. At MSM Chris, we help businesses navigate VAT obligations accurately and efficiently, from registration to monthly filings and input-output reconciliations. Our goal is simple: to keep your VAT processes clean, compliant, and audit-ready.
Our Approach
We take a hands-on, detail-oriented approach to VAT compliance. Our team ensures your VAT returns reflect correct tax treatment of income and expenses, supporting documentation is in place, and deadlines are met consistently. We also assist in managing complex VAT matters such as reverse VAT, exemptions, and sector-specific VAT issues.
Stay Compliant. Avoid Penalties. Recover Input VAT.
Our VAT services help you manage risk and recover what’s due. We provide:
VAT registration and deregistration support
Monthly VAT return preparation and filing
Reconciliation of VAT control accounts with financial statements
Review of VAT treatment on income, purchases, and imports
Reverse VAT and withholding VAT compliance
Support with sector-specific VAT issues (e.g., exempt supplies, zero-rated goods, mixed-use inputs)
Filing of VAT refund claims and liaison with KRA for follow-ups
VAT health checks and compliance reviews
Responding to VAT audit queries and KRA assessments
At MSM Chris, we ensure your VAT obligations are not just met—but optimized, documented, and defensible.
Raphael M. Kiilu
Tax Leader, MSM Chris & Associates
Tel: +254 (0) 721 789 063
Email: msmchris@msmchris.co.ke
