ax refunds can provide significant financial relief for businesses, especially when overpayments occur due to input VAT, withholding tax, or other tax credits. However, the refund process in Indonesia is known for being highly technical, document‑intensive, and often subject to strict verification by the tax authority. Without proper preparation, businesses may face delays, rejections, or even unexpected audit exposure.

Maha Tax Consulting offers comprehensive Tax Refund Services to help businesses secure eligible refunds efficiently and with minimal risk. Our team ensures that every step—from documentation to submission and follow‑up—is handled with precision and full compliance with Indonesian tax regulations.

Why Tax Refunds Are Challenging

The tax refund process often involves:

• Detailed document checks
• In‑depth verification by tax auditors
• Strict timelines and procedural requirements
• Potential disputes over eligibility
• Risk of triggering a tax audit

Because of this, businesses need strong technical support to ensure their refund claim is accurate, complete, and defensible.

Our Tax Refund Services

1. VAT (PPN) Refund Assistance

We help businesses prepare and submit VAT refund applications, ensuring all supporting documents—such as tax invoices, reconciliations, and transaction records—are complete and compliant.

2. Withholding Tax (PPh) Refund

We assist in claiming refunds for overpaid withholding tax, including PPh 21, PPh 23, PPh 26, and PPh 4(2), supported by accurate calculations and documentation.

3. Corporate Income Tax Refund

For companies that have overpaid annual corporate income tax, we prepare refund submissions and ensure all financial data aligns with tax regulations.

4. Documentation Review & Preparation

We conduct a thorough review of all documents required for the refund process, ensuring accuracy and consistency to reduce the risk of rejection.

5. Representation During Verification

Our consultants represent your business during the tax authority’s verification process, providing explanations, clarifications, and supporting evidence as needed.

6. Refund Strategy & Risk Assessment

We evaluate your refund eligibility, identify potential risks, and develop a strategy to maximize the chances of approval.

Why Choose Maha Tax Consulting

• Strong experience handling VAT and income tax refunds
• Clear, structured, and audit‑ready documentation
• Professional representation during verification
• Reduced risk of disputes or delays
• Transparent process and consistent communication

With Maha Tax Consulting, your tax refund claim is managed with accuracy, compliance, and a strategic approach that increases the likelihood of approval.