VAT Return Filing in UAE

VAT return filing in UAE is mandatory for all taxable businesses. After applying for VAT registration, the business will get the Tax Registration Number (TRN). The standard tax period is three months (quarterly).


You will be required to file VAT returns once every three months as a minimum. However, in some cases, businesses may be required to file VAT returns monthly. VAT return filing period will be mentioned on your VAT certificate. All the businesses which are registered under VAT must complete the VAT return filing within the time frame given by the Federal Tax Authority (FTA).


“Once you have registered for VAT in the UAE, you are required to file your VAT return and make related VAT payments within 28 days from the end of your tax period.”


VAT Return Filing Services in UAE

GoTrack Auditing is offering quality and timely VAT return filing services in UAE on a monthly and quarterly basis. All the VAT returns must be submitted online using the FTA e-Services portal. If your business fails to file VAT return on a timely basis or submit wrong VAT return filing then the business will incur VAT audit and VAT fines from the FTA. The form which is used to submit the VAT return is known as VAT201.


Scope of work for VAT return filing

Our VAT experts in GoTrack Auditing can assist and support you by submitting VAT return filing:


·        Our VAT expert will visit your company on a monthly or quarterly basis to gather and compile the financial information for filing the VAT Return.

·        At the end of each VAT return period, GoTrack will prepare the VAT return as per the rules and regulations of the FTA on behalf of your company.

·        GoTrack Auditing will ensure that the VAT returns are filed within the specified time in each tax period.

·        GoTrack Auditing will ensure that all the financial operations of your company are VAT compliant and must follow the VAT laws as per FTA.

·        GoTrack Auditing will review and verify the VAT related transactions to ensure that the correct VAT amount is being charged on sales as output tax and the VAT charged by the supplier is claimed correctly.

·        GoTrack Auditing will provide suggestions and opinions as per the latest VAT trends and updates to ensure compliance to avoid VAT fines from FTA.

·        A random review of the books of accounts and document maintenance to ensure VAT compliance.

·        Our VAT experts will surely be available to represent your company in case of a VAT audit from the FTA representatives. (if required)


Filing of a VAT Return

All the businesses in UAE must have complete VAT compliance and follow all the rules and regulations of the FTA such as on-time VAT registration of your company, creating and using a proper VAT invoice, maintenance of books of accounts through proper accounting and bookkeeping, and many other compulsory procedures.


GoTrack Auditing of Accounts is covering all the subjects related to VAT. We are providing the best VAT services and helping businesses to avoid VAT fines and penalties by guiding them in the right direction. We are providing the best and timely VAT return filing services to many companies across UAE. Let GoTrack will handle all your worries related to VAT. For VAT return filing services, Contact us!

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