Worried about VAT fines? We ensure your returns are accurate and filed on time, every time.
Overview
Stay compliant with UAE VAT regulations through our comprehensive VAT services. From registration to quarterly returns, we handle all aspects of VAT compliance for your business.
What We Offer
Key Benefits
- Timely and accurate VAT returns
- Reduced risk of FTA penalties
- Proper VAT documentation
- Expert guidance on complex VAT scenarios
- Audit readiness
Our Process
VAT registration with FTA
Setup of VAT accounting procedures
Quarterly VAT return preparation
VAT reconciliation and review
Ongoing VAT advisory support
Why This is Important
VAT has been a cornerstone of UAE taxation since January 2018, affecting virtually every business transaction. With quarterly filing deadlines and strict FTA oversight, VAT compliance is non-negotiable. Errors in VAT returns can lead to penalties starting from AED 1,000 for late filing, with additional fines for incorrect submissions. The complexity of VAT—including zero-rated supplies, exempt supplies, input tax recovery, and reverse charge mechanisms—requires expert knowledge. Proper VAT management not only ensures compliance but also optimizes your cash flow through timely input tax recovery and helps you avoid costly FTA audits and penalties.
How We Can Help You Better
Complete VAT registration and de-registration services
Accurate quarterly VAT return preparation and filing
Comprehensive VAT reconciliation with accounting records
VAT health checks to identify and rectify issues
Expert advisory on complex VAT scenarios (e-commerce, imports, exports)
Preparation and support during FTA audits
VAT refund claim assistance for eligible businesses
Training for your staff on VAT compliance requirements
Frequently Asked Questions
Q1.Do I need to register for VAT?
Mandatory VAT registration is required if your taxable supplies and imports exceed AED 375,000 in the past 12 months or are expected to exceed this threshold in the next 30 days. Voluntary registration is available if your supplies exceed AED 187,500. Certain businesses may be exempt from registration.
Q2.When are VAT returns due?
VAT returns must be filed quarterly, within 28 days of the end of each tax period. For example, if your tax period ends on March 31, your return is due by April 28. Some businesses may be eligible for monthly filing. Late filing attracts penalties.
Q3.What is the difference between zero-rated and exempt supplies?
Zero-rated supplies (like exports and international transport) are taxable at 0%, allowing you to recover input VAT. Exempt supplies (like residential property and some financial services) have no VAT charged, and you cannot recover related input VAT. This distinction significantly impacts your VAT position.
Q4.Can I recover VAT on all my business expenses?
You can recover input VAT on expenses directly related to your taxable supplies. However, VAT on certain items like entertainment, personal use, and expenses related to exempt supplies cannot be recovered. Proper documentation and allocation are essential for valid input tax recovery.
Q5.What happens if I make an error in my VAT return?
If you discover an error, you should correct it in your next VAT return if the net error is below AED 10,000. For larger errors, you must submit a voluntary disclosure to the FTA. Penalties for errors depend on whether they were deliberate, and can range from 5% to 50% of the tax amount, plus the tax itself.
Ready to Get Started?
Contact us today to discuss how we can help your business.
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