VAT Registration
Cross the VAT threshold with confidence, not panic.
We assess whether you must register, handle the IRD application, and set you up to charge, file and reclaim VAT correctly from day one.
You provide
- TIN and business registration details
- Turnover figures for the last four quarters
- Bank account details
We handle
- Threshold assessment against the current registration limit — rules changed in 2026, and we track them so you don't have to
- VAT registration application and IRD follow-up
- Invoice format guidance so your tax invoices are compliant
- Filing calendar set up in your StartOne compliance tracker
You receive
- VAT registration certificate
- Compliant tax invoice template
- VAT return calendar in your dashboard
How it runs
This exact timeline appears live in your dashboard once you start — every step timestamped, nothing left to guesswork.
- 1
Threshold check
StartOneWe confirm whether and when you must register.
- 2
You confirm turnover details
YouWe verify the numbers with you before filing.
- 3
Application filed with IRD
StartOneRegistration lodged and tracked.
- 4
VAT number issued
AuthorityCertificate stored; return deadlines added to your calendar.
Common questions
What is the current VAT registration threshold?
The standard VAT rate is 18%. The registration threshold has been in flux — a reduction from Rs. 60 million to Rs. 36 million a year was legislated for April 2026 and then politically contested. We track the current legal position and assess you against it; that's the point of the service.
Should I register voluntarily before I hit the threshold?
Sometimes — for example if your customers are VAT-registered businesses that reclaim input VAT. We'll walk through the trade-offs for your case.