VAT RETURN FILING

Every registered person is required to file VAT return as per timelines specified in VAT registration certificate. Non filing/ Wrong filing of VAT return attract penalty under UAE VAT Law. It is always advisable to file VAT return under the supervision of VAT Consultant or experienced In-house personnel.

VAT RETURN FILING PROCESS IN UAE

The VAT return filing in UAE is entirely online. This means, all the registered businesses in UAE are required to submit their VAT return statement by logging in on the FTA portal. The taxpayer is required to manually provide the values of Sales, Purchase, Output VAT, Input VAT etc. in the appropriate boxes of VAT available in FTA portal.

VAT ACCOUNTING

VAT accounting is the backbone of VAT return and accurate accounting ensure to save on penalties under UAE VAT law. VAT Accounting covers proper accounting of VAT on Output and Input goods and services received by the organisation. It also encompasses non-allowable VAT input where business is not eligible to get Input VAT in VAT return.

VAT Return Filing Fees


Completion of VAT Return Filing

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Quarterly

AED 2500 /-