Taxation

VAT Return Filing in UAE

Accurate quarterly VAT return preparation and submission to the FTA. We reconcile your input and output tax, maximise recoverable VAT, and file before deadlines.

Quick Reference

Filing frequency Quarterly (monthly for large taxpayers)
Deadline 28 days after end of tax period
Late filing penalty AED 1,000 (first offence), AED 2,000 (repeat)
Process FTA EmaraTax portal submission
Registered businesses must file VAT returns quarterly (or monthly for large businesses as directed by the FTA), with payment due 28 days after the end of each tax period. Our tax team prepares your VAT return using your monthly bookkeeping records, reconciles all input and output tax, reviews input tax recovery eligibility, and submits through the FTA portal. Late filing penalties start at AED 1,000 for the first offence.

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