VAT Return Filing Services in Dubai
Ensure accurate Output and Input tax reconciliation with error-free UAE VAT return filing via the FTA EmaraTax portal.
How to File VAT Returns in the UAE
Direct Answer: Standard VAT returns (Form VAT201) in the UAE are filed on a quarterly or monthly basis depending on your FTA allocation. The deadline to file the return and pay any due tax is the 28th day of the month following the end of the tax period.
Filing a VAT return is highly technical. You must accurately declare standard-rated supplies, zero-rated supplies, exempt supplies, and reverse charge mechanisms. Any discrepancy discovered during an FTA audit can trigger severe penalties. SBR Chartered Accountants reconcile your ledgers and file your returns. For wider VAT compliance, see our VAT consulting services in the UAE, or review our VAT registration services in Dubai if your business has not yet registered.