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VAT Return Filing in the UAE

Do you know that filing tax return will be penalized by the tax authority?
Don’t risk it, get help!

We assist you with filing VAT return accurately and timely. A tax return documents all the sales and purchases you made during a particular tax year. In the UAE, VAT return filing is done to the Federal Tax Authority within 28 days from the end of the tax period, along with any tax liabilities you might have needs to be paid. Delay by any tax payee in filing tax return will be penalized by the tax authority. So, all businesses need a sound accounting team and VAT specialists to ensure all processes run smoothly.

It is mandatory for all businesses to file returns as the government has to generate revenues for the country’s better future. One key aspect of it is to check for black money as returns are filed every quarterly. The possibility of money laundering is handicapped by periodical checks.

All the companies registration of VAT go through the online process and this helps to avoid any kind of manual manipulations. Delay by any tax payee in filing the tax return will be penalized by the tax authority. So, all businesses need a sound accounting team and VAT specialists to ensure all processes run smoothly.

VAT return is the summary of supplies and purchases made by the business during the tax period. VAT return must be submitted to the Federal Tax Authority within 28 days from the end of the tax period. Payment for tax liability should also be made within these 28 days.

WHAT WE OFFER UNDER VAT Return Filing in the UAE

Tax Planning

We conduct an optimal tax planning for your business and provide suitable guidance about payments related to minimal tax liability as per the rules and regulations defined by the UAE FTA.

Output Tax Filing

We assist with filing tax liabilities (5% standard rate for supplies) such as liabilities on imported goods that were declared via UAE customs and liabilities on services. We incorporate exempt supplies and the tax refunds provided to tourists under the tax refunds tourist scheme.

Input Tax Filing

We assist with filing the input tax which includes tax (subject to standard rate of tax) on purchases, expenses, import of goods and services. The tax amount calculated under Output Tax over and above the Input Tax is the amount that is paid to the FTA.

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