VAT Return Filing

Once a business is registered for VAT in the UAE, it will be required to file VAT returns and make related VAT payments within 28 days from the end of the tax period.

The standard Tax Period shall be a period of three calendar months ending on the date that the FTA determines.

The FTA may, at its discretion, assign a different Tax Period other than the standard one, to a certain group of Taxable Persons.

A Tax Return must be received by the FTA no later than the 28th day following the end of the Tax Period concerned or by such other date as directed by the FTA. Where a payment is due to the FTA, it must be received by the FTA by the same deadline.

Filing VAT Returns For each Tax Period, the Taxable Person shall report details in relation to sales and other outputs as well as purchases and other inputs.

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Steps to complete the process of submitting a VAT Return Form

Login to the FTA eservices portal and go to the ‘VAT’ tab whereby you will be able to access your VAT Returns.

Complete the Form by filling in the sales and all other outputs as well as on expenses and all other inputs.

Submit the Form carefully by reviewing all the information entered on the form after completing all mandatory fields and confirming the declaration. Once you confirm that all the information included in the VAT Return is correct, click on the Submit button.

Based on your Payable Tax for the Tax Period, proceed to a payment of any payable tax to the FTA or request (if you wish) a VAT refund.

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