VAT Services

Navigating VAT regulations in the UAE can be challenging for businesses, especially with evolving compliance rules and strict penalties for errors. Our VAT Services ensure that your business stays fully compliant, accurately registered, properly accounted for, and always prepared for audits.

We offer a complete range of VAT solutions designed to support your business from registration to reporting and beyond.

📌 1. VAT Registration

We guide you through the entire VAT registration process with the FTA (Federal Tax Authority), ensuring all required documents are submitted correctly and on time.
This includes:

• Evaluating eligibility

• Preparing and submitting documents

• Setting up VAT TRN information

• Advising on VAT obligations after registration

📌 2. VAT Accounting

We ensure your VAT-related transactions are recorded properly, including:

• VAT on sales

• VAT on purchases

• Reverse charges

• Adjustments and corrections

• VAT in financial statements

Accurate VAT accounting prevents filing mistakes and helps maintain compliance.

📌 3. VAT Return Filing

We prepare and submit your VAT returns monthly or quarterly, ensuring:

• Accurate calculations

• Proper documentation

• On-time submission

• Avoidance of penalties

This allows you to focus on operations while we manage compliance.

📌 4. VAT Agent Services

As your registered VAT Agent, we represent your business before the FTA.
This includes:

• Handling VAT communication

• Managing submissions

• Responding to FTA queries

• Supporting your business during audits

📌 5. VAT Voluntary Disclosure

If mistakes were made in previous filings, we assist in preparing and submitting a voluntary disclosure to correct the error — minimizing penalties and ensuring transparency with the FTA.

📌 6. VAT Consultancy

We provide ongoing professional advice, including:

• VAT impact assessment

• VAT treatment guidance

• Sector-specific VAT rules

• Compliance planning

📌 7. VAT De-Registration

We assist businesses in VAT deregistration when required, ensuring all obligations are met and the process is completed smoothly.

📌 8. VAT Audit

We conduct VAT audits to ensure your records are correct before the FTA reviews them.
This includes:

• Reviewing invoices & accounting records

• Checking VAT treatments

• Identifying risks & errors

• Preparing your business for potential FTA audits