VAT Services Overview

VAT registration ensures compliance with the Federal Tax Authority (FTA) and unlocks key benefits such as input VAT recovery and proper invoicing. Businesses can apply for mandatory or voluntary registration depending on their eligibility. Final eligibility and liability depend on updated FTA regulations.

Our Process:

Deliverables:

Why Register:

• Ensure legal compliance and avoid hefty fines

• Reclaim input VAT on purchases and expenses

• Issue FTA-compliant invoices

• Assess your eligibility for VAT registration

• Collect and verify necessary documents

• Submit application via the FTA portal

• Coordinate with FTA for TRN issuance

• Tax Registration Number (TRN)

• VAT Registration Certificate

• Compliance Starter Pack

Who It's For

SMEs, startups, and e-commerce traders

OUR UAE ADVANTAGES

FTA‑licensed consultants, multilingual support, transparent flat fees

VAT De‑Registration

VAT de-registration is required when a business ceases trading or no longer meets the registration threshold.

Types:

• Voluntary De-registration

• Mandatory De-registration

Process:

• Application filing through FTA

• Final VAT return and dues settlement

• Refund request submission if eligible

VAT Amendment

Amendments are necessary for updates like trade license, contact details, or financial figures.

UAE businesses must file VAT returns monthly or quarterly based on their FTA assignment.

Our Process:

• Gather VAT-related invoices and records

• Reconcile accounts with bookkeeping entries

• File return via FTA portal

Additional Reports:

• Bayan Pay summaries

• Tax audit files and summary notes

A VAT refund is available for non-residents, importers, tourists, and certain special categories of UAE properties, including local villas.

Process:

• Compile refund-eligible transactions

• Prepare documents and submit the request via FTA

Local Villa Refund:

• Property must be used for residence; claimable under specific FTA conditions

VAT Filing & Reporting

VAT Refund & Local Villa Refund

What Qualifies:

• Business name or address changes

• Changes in ownership, manager, or partner details

• Bank account or TRN corrections

Process:

• Fill VAT Amendment Form via the FTA portal

• Attach supporting documentation

• Submit and await confirmation

VAT Voluntary Disclosure

If errors are discovered in previous VAT returns, voluntary disclosure allows correction before audits.

Process:

• Detect error and collect supporting records

• File Form 211 via FTA dashboard

• Pay revised liability or adjust in future return.

Benefits:

• Reduced penalties, better compliance rating

Penalty waivers may be requested for late filings, incorrect data, or unintentional errors.

Process:

• Prepare justification letter with evidence

• File request with FTA

• Follow-up for outcome

VAT Penalty Waiver Requests

VAT Services

Expert assistance for all your VAT-related needs and inquiries.

Expert VAT Services for Your Business

We specialize in comprehensive VAT services, including registration, de-registration, amendments, refunds, and filing to ensure compliance and maximize your financial efficiency.

Outstanding service and support throughout!

John Doe

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