TAX COMPLIANCE

VAT Advisory Services

Expert guidance under UAE Federal Decree-Law No. 8 of 2017 to optimize your tax position.

VAT Advisory
Federal Decree-Law No. 8

Complete VAT Lifecycle Management

Our VAT services are designed to help you meet all obligations seamlessly. From initial registration and scheme selection to proactive monitoring and compliance reviews, we manage it all.

We ensure accurate reporting under Federal Tax Authority (FTA) timelines, helping your business avoid heavy penalties while maximizing input tax recovery effectively.

Consult VAT Expert
VAT Registration

Assistance with mandatory/voluntary registration, group structures, and selecting cash or invoice basis accounting.

VAT Return Filing

Electronic submission of Form VAT 201 via the FTA portal with strict adherence to payment schedules.

VAT Reconciliation

Matching returns against ledgers and invoices to prevent audit triggers and ensure consistency.

Reconsideration & Objection

Drafting objection letters and preparing documentation to challenge incorrect FTA assessments or penalties.

VAT Review & Compliance

Regular audits of standard-rated, zero-rated, and exempt supplies to ensure correct VAT treatment.

Refund Assistance

Helping businesses identify eligible input VAT and manage the recovery process to improve cash flow.

Service Objectives

Timely FTA submissions.
5-year record retention.
Correct zero-rated classification.
Maximize input VAT recovery.
Invoice formatting compliance.
Safeguarding against penalties.
Critical Deadlines
  • Deregistration: Within 20 business days of business cessation.
  • Reconsideration: Within 20 business days of FTA notification.
  • Record Keeping: Minimum 5 years (Standard) or 15 years (Real Estate).

Frequently Asked Questions

When taxable supplies and imports exceed AED 375,000 annually. Voluntary registration is available if turnover exceeds AED 187,500.

Generally quarterly. Monthly filing is required for businesses with annual turnover exceeding AED 150 million, as mandated by the FTA.

It ensures declarations to the FTA match underlying accounting records. Regular reconciliation reduces penalty risks and keeps you prepared for FTA inspections.

Ensure 100% VAT Compliance

Don't wait for audit triggers. Get a proactive VAT health check today.

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