Registration
Mandatory once taxable supplies pass AED 375,000 in 12 months; voluntary from AED 187,500.
VAT
VAT returns that are right the first time.
Registration, returns, refunds, health checks and penalty reconsideration. Every return is built from reconciled books and reviewed by a chartered accountant before it is filed.
What we handle
Return filing
Quarterly or monthly returns filed within 28 days of the period end.
Input VAT review
Every claim checked against a valid tax invoice and the blocked-input rules.
Refunds
Refund claims prepared with the supporting schedules the FTA asks for.
VAT health check
A review of past returns to find errors before the FTA does, with voluntary disclosures where needed.
Penalty reconsideration
Requests for reconsideration of FTA penalties, prepared with the facts and the law.
Common errors we fix
- Imports not reported under the reverse charge
- Exports zero-rated without evidence of export
- Input VAT claimed on entertainment and other blocked items
- Credit notes issued without adjusting output VAT
- Deregistration not applied for when supplies fell below the threshold
FAQ
Questions,
answered.
When your taxable supplies and imports in the previous 12 months exceeded AED 375,000, or are expected to exceed it in the next 30 days. You may register voluntarily from AED 187,500.
Within 28 days after the end of each tax period, which is usually quarterly. Payment of any VAT due has the same deadline.
Depending on the amount, the correction is made in the next return or through a voluntary disclosure. Correcting it yourself before the FTA finds it generally means lower penalties. We assess which route applies.
Recent result
AED 36,000
of AED 40,000 in penalties waived for an IFZA free-zone company. We prepared the waiver request; the investor paid AED 4,000.
Not sure where you stand?
Send us your last VAT return or your trade licence. A chartered accountant will tell you what is in order and what needs attention. No obligation.