VAT Compliance
VAT Compliance & Filing Services in the UAE
Practical VAT advisory, return preparation, filing support, and record reviews to help your business meet its ongoing obligations.
VAT mistakes can become costly routine issues in the UAE
A missed filing deadline starts at AED 1,000. Late payment penalties grow as a percentage of the tax owed. Incorrect treatment of zero-rated exports, reverse charge imports, or free zone supplies compounds quietly for quarters before an audit finds it.
Businesses may also under-claim eligible input VAT because of missed expenses, unrecorded import VAT, or supplier invoices that were not booked. A careful review can identify potential missed claims, subject to eligibility and the applicable VAT rules.
VAT services we can provide
VAT threshold and obligation assessment
VAT record-readiness review for growing businesses
Quarterly (or monthly) VAT return preparation and filing
Input VAT review to identify potentially eligible missed claims
Correct treatment of exports, imports, and reverse charge
Voluntary disclosure support to correct past errors where appropriate
Guidance on changing or ending VAT obligations
Deadline tracking to support timely filing
Who this is for
Approaching the AED 375,000 threshold and looking for clear advice on VAT obligations, record readiness, and next steps.
Facing last-minute filings or uncertainty about whether returns are correct. We can support the full VAT cycle within an agreed scope and fee.
Missed returns, penalties, or an FTA notice requiring attention. We can assess the records and help bring filings up to date, including voluntary disclosures where appropriate.
Frequently asked questions
When do UAE VAT obligations apply?
The mandatory threshold is AED 375,000 in taxable supplies and imports over the previous 12 months, or when that level is expected within the next 30 days. Businesses approaching the threshold should seek advice on their obligations and record readiness.
How often are VAT returns filed in the UAE?
Most businesses file quarterly; some larger businesses file monthly, as assigned by the Federal Tax Authority. Returns and payment are due within 28 days of the end of the tax period, through the EmaraTax portal.
What are the penalties for late VAT filing or payment?
Late filing starts at AED 1,000 for a first offence and AED 2,000 for repetition within 24 months. Late payment penalties accrue as a percentage of the unpaid tax and grow the longer it stays unpaid. Accurate, on-time filing is always cheaper.
Can you recover VAT we missed claiming in past returns?
Often, yes. Input VAT that was missed can generally be claimed in a later return within the allowed timeframe, and material errors can be corrected through a voluntary disclosure. We review past returns as part of onboarding and recover what you are entitled to.
Can you review historical VAT periods?
Yes. We can review prior returns, reconciliations, supporting records, and potential errors, then advise on appropriate corrective steps and voluntary disclosures where relevant.
Hand over your VAT before the next deadline
Tell us your filing status and we'll map out exactly what needs to happen, including anything overdue.
Request a Free VAT ReviewRelated reading: Understanding UAE VAT obligations · UAE VAT filing guide