UAE VAT Registration & Compliance Services

Since the introduction of VAT in the UAE in January 2018 at a standard rate of 5%, businesses have been required to register with the Federal Tax Authority (FTA). Our VAT experts provide end-to-end registration, filing, and compliance services to keep your business on the right side of UAE tax law.

What is VAT?

Value Added Tax (VAT) is an indirect tax levied on the supply of goods and services at each stage of the supply chain. The UAE introduced VAT at a standard rate of 5% as part of its commitment to the GCC VAT framework. Businesses registered for VAT must charge VAT on their taxable supplies and can recover VAT incurred on their business expenses.

VAT is collected by businesses on behalf of the government and must be remitted to the FTA through regular tax return filings.

Who Must Register?

Mandatory: Businesses with taxable supplies exceeding AED 375,000 per annum
Voluntary: Businesses with taxable supplies between AED 187,500 and AED 375,000
Non-resident businesses making taxable supplies in the UAE
E-commerce businesses meeting the threshold

Voluntary Registration

Even if your business is below the mandatory registration threshold, you may choose to register voluntarily. This can be beneficial if you have significant business expenses and wish to recover the VAT incurred, or if you deal with VAT-registered suppliers who prefer to transact with other registered entities.

VAT Filing (Quarterly)

Once registered, businesses must submit VAT returns to the FTA on a quarterly basis. Each return must be filed within 28 days of the end of the tax period. Our team handles the entire process:

Collect

Gather all sales and purchase invoices

Reconcile

Match input and output VAT

File

Submit return via FTA portal

Pay

Make payment within the deadline

Penalties for Non-Compliance

The FTA imposes strict penalties for non-compliance. Avoid these costly fines with our expert guidance:

Failure to register: AED 20,000
Late filing of tax return: AED 1,000 - AED 4,000 per return
Late payment of tax: 2% - 14% of unpaid tax
Incorrect record keeping: AED 10,000
Tax evasion: Up to AED 1,000,000 or more

How We Help

VAT registration application preparation and submission
Quarterly VAT return filing and reconciliation
FTA correspondence and audit support
VAT health checks and compliance reviews
Employee VAT training and awareness
Voluntary disclosure preparation

Need Help With VAT Compliance?

Talk to one of our VAT specialists and ensure your business stays compliant with FTA regulations.