VAT Services
VAT Return Filing in the UAE
We prepare, review and submit your periodic VAT returns from clean records — reconciled input and output VAT, correct treatment of zero-rated and exempt supplies, and filing before the deadline.
Why filing quality matters
Errors in input/output VAT or supply treatment trigger penalties and audits. We reconcile every return to your books before submission.
Who needs this service
- Every VAT-registered business filing monthly or quarterly returns.
- Companies with imports, exports or reverse-charge transactions.
- Businesses that fell behind and need clean, corrected filings.
Documents & requirements
- Sales and purchase records with valid tax invoices.
- Bank statements for the tax period.
- Import/customs documents where applicable.
How the process works
- 1Collect and reconcile the period's transactions.
- 2Classify supplies and compute net VAT.
- 3Internal review against the ledger.
- 4Submit on EmaraTax and confirm payment/refund.
UAE-specific considerations
- Reverse charge on imported services must be self-accounted correctly.
- Input VAT is only recoverable with valid tax invoices.
Deadlines & obligations
Returns and any payable VAT are due by the 28th day following the end of your tax period; late filing/payment carries penalties.
Common mistakes we help you avoid
- Reclaiming input VAT without a valid tax invoice.
- Confusing zero-rated with exempt supplies.
- Filing without reconciling to the accounting records.
Frequently asked questions
What if I miss the filing deadline?
Late filing and late payment each carry FTA penalties. We help you file promptly and, where needed, manage voluntary disclosures.
Can I recover VAT on all expenses?
No — certain expenses (e.g. some entertainment and motor vehicles) are blocked or restricted. We apply the rules correctly.