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.

The VAT Return filing in the UAE necessitates an exact summary of facts; the vat workings of Sales, Purchases/Expenses, output VAT, and input VAT can all be done individually. Make sure your information produces an accurate summary of statistics that can be included in the FTA-required Vat Return format.

Registered VAT Consultant in the UAE

VAT return filing in Dubai, United Arab Emirates, is a complicated process, as errors or other forms of non-compliance can result in penalties. To achieve compliance when filing a VAT return in Dubai, taxable persons must have a thorough understanding of the tax period and other conditions imposed by the FTA.

Why choose Parker Russell UAE to help you with your VAT Return Filing?

Parker Russell UAE is one of the most experienced accounting and auditing organizations in Dubai, UAE, that provides prompt VAT return filing services. Parker Russell’s registered agent are highly qualified to execute the UAE VAT return filing process for businesses of all types and size.

Parker Russell UAE is a certified tax agent in the United Arab Emirates. Our Tax Experts have handled and regulated a variety of circumstances and provided the best available solutions to businesses to ensure that they continue to function in the most efficient and effective manner possible.

For our clients, only the best will do, and our considerable experience in the UAE will ensure that your company receives the best and most timely services without sacrificing quality.

For more information on said services, you may contact our following representatives: 

Muhammad Adel Rashad Kamel Refaei

A certified tax agent with the UAE’s Federal Tax Agency, and worked in a variety of VAT consultancy roles in the UAE, including Oil & Gas, Healthcare, Construction, Real Estate & Property Development, and Others.

For Tax Agent Services in Dubai & Northern Emirates

rashad@pr-uae.com

www.pr-uae.com

+971 52 354 0214

Senior Tax Consultant

Adel Farouk

Over 10 years of experience in Financial Services as an Internal Auditor and Compliance Officer and also certified and accredited by Securities and Commodities Authority (SCA) as a Risk Officer, Compliance Officer, and Money Laundering Reporting Officer.

For Tax Agent Services in Abu Dhabi

adel@pr-uae.com

www.pr-uae.com

+971 55 523 2725

Senior Tax Consultant

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