Managing VAT can be complex, especially with frequent regulatory changes and strict Making Tax Digital (MTD) requirements. At Rewaris, we provide accurate, compliant, and stress-free VAT return filing services tailored to businesses of all sizes. Our goal is simple: to keep your VAT affairs correct, timely, and optimised—so you remain compliant while protecting your cash flow.

Whether your business is newly VAT-registered or well established, we ensure your VAT returns are prepared and submitted with precision.

What We Do

VAT Return Preparation & Review

We prepare your VAT returns based on your bookkeeping records, ensuring every transaction is correctly treated for VAT purposes. This includes:

• Standard-rated, reduced-rated, zero-rated, and exempt supplies
• EC sales and acquisitions
• Reverse charge transactions
• Domestic reverse charge (e.g., for construction)
• Import VAT and postponed VAT accounting

We review your records in detail to ensure accuracy and avoid costly mistakes.

MTD-Compliant VAT Filing

We handle full Making Tax Digital compliance, including:

• Ensuring your records meet MTD requirements
• Using MTD-compatible software
• Digital submission of your VAT returns to HMRC
• Ensuring a complete digital audit trail

This keeps your business fully compliant with HMRC’s digital record-keeping rules.

VAT Reconciliation & Error Checking

Before filing, we conduct a full reconciliation:

• Comparing VAT control accounts to returns
• Checking for missing invoices or duplicated entries
• Identifying incorrect VAT codes
• Reviewing unusual transactions

This thorough review process ensures your VAT return is accurate and ready for HMRC submission.

VAT Registration & Deregistration Support

If needed, we assist with:

• New VAT registrations (voluntary or mandatory)
• Choosing the right VAT scheme
• VAT deregistration when appropriate

We help you understand your obligations and ensure the setup is done correctly from the start.

Advice on VAT Schemes

Every business is different, and selecting the right VAT scheme can save time and money. We advise on:

• Flat Rate Scheme (FRS)
• Cash Accounting Scheme
• Annual Accounting Scheme
• Standard VAT accounting
• Margin schemes (where relevant)

We help you select the most beneficial scheme based on your business model and turnover.

Support with VAT Queries & HMRC Correspondence

If HMRC raises questions or enquires about your VAT return, we:

• Manage communication on your behalf
• Provide supporting documentation
• Prepare explanations and reconciliations
• Help resolve issues quickly and professionally

This ensures a smooth, stress-free interaction with HMRC.

Why VAT Compliance Matters

Accurate VAT returns are essential because errors can lead to:

• Penalties and interest charges
• HMRC enquiries
• Cash flow issues
• Incorrect VAT payments

Professional VAT management protects your business and ensures confidence in your financial processes.

Why Choose Rewaris?

Accurate, Reliable, and Compliant

Your VAT returns are prepared with care and checked thoroughly before submission.

Stress-Free Digital Filing

We manage the entire MTD process so you don’t have to worry about software or compliance.

Tailored to Your Business

Whether you’re a retailer, consultant, contractor, e-commerce seller or service provider, we adapt our approach to your specific VAT requirements.

Clear, Friendly Guidance

We explain VAT rules in plain English and help you understand your obligations without the jargon.

Fast Turnaround

We ensure your VAT returns are completed well before the deadline, giving you time to plan your payments or refunds.