VAT, income tax, PAYE, tax health checks and RSL queries
Tax
VAT, income tax and PAYE compliance, tax health checks and help with RSL queries, handled carefully and on time.
Tax compliance is easier when it is planned rather than rushed. We help businesses, organisations and individuals in Lesotho meet their VAT, income tax and PAYE obligations with accurate returns and good records.
We support VAT registration and prepare regular VAT returns, prepare income tax computations and returns, and reconcile PAYE so that it agrees with your payroll. We do not guess at deadlines. We confirm the dates that apply to you and set them out in a simple compliance calendar.
Health checks and RSL queries
A tax health check looks at your registrations, filings, payments and records, and shows you where the risks are. It is a useful step before an audit, a funding application, a sale of the business, or the move to Lekuka e-invoicing.
If Revenue Services Lesotho (RSL) sends a query or assessment, we help you understand what is being asked, gather the right evidence and respond clearly and on time.
Who it is for
- Businesses registering for VAT or filing regular VAT returns
- Companies and individuals with income tax obligations
- Employers who deduct and pay over PAYE
- Taxpayers who have received a query, audit or assessment from RSL
How it works
- 01
Review your position
We look at your registrations, recent returns and correspondence with RSL to see where you stand.
- 02
Agree a calendar
We confirm the filing and payment dates that apply to you and agree who does what, and when.
- 03
Prepare and review
We prepare returns from your records and review them with you before anything is submitted.
- 04
Submit and file
Returns are submitted on time and we keep an organised record of what was filed and why.
- 05
Handle queries
If RSL raises a query, we help you understand it and prepare a clear, supported response.
Questions
When are my returns due?
Dates depend on the tax, your registrations and your financial year. The firm will confirm the dates that apply to you and include them in your compliance calendar.
What is a tax health check?
It is a review of your registrations, returns, records and payments to find gaps before RSL does. You receive a short report with the issues ranked by priority.
We have received a letter from RSL. What should we do?
Do not ignore it, and note any response date it gives. Send it to us with your related records and we will help you understand what is being asked and prepare a response.
Do you help with Lekuka e-invoicing?
Yes. Our Lekuka e-invoicing onboarding service covers system selection, integration support and invoice clean-up.