Trusted VAT Consultants in Dubai to Ensure 100% FTA Compliance

We handle your VAT registrations, returns, audits, and refunds—so you focus on growing your business, not worrying about tax penalties.

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Understanding VAT in the UAE

Introduced on 1st January 2018, Value Added Tax (VAT) in the UAE applies to most goods and services at a standard rate of 5%, one of the lowest globally. It’s part of the government’s economic diversification strategy to reduce reliance on oil revenue.

Businesses with:

Annual turnover above AED 375,000 must register for VAT (mandatory)
AED 187,500–375,000 may register voluntarily
Non-resident entities must register regardless of turnover

VAT compliance is overseen by the Federal Tax Authority (FTA) and includes timely return filing, input-output reconciliation, and audit preparedness.

Advantages of Choosing Our VAT Experts in Dubai

Expert Guidance

Get clear insights on tax laws, sector-specific compliance, and best practices from certified tax professionals.

Risk-Free Compliance

We help businesses avoid penalties through accurate and timely submissions.

Input Tax Recovery

Identify and reclaim eligible input VAT to improve cash flow.

Streamlined Processes

From invoices to return filing—our approach saves time and ensures accuracy.

Audit Preparedness

Be FTA-audit ready with robust documentation and advisory support.

Industry-Specific Customization

Solutions tailored for real estate, ecommerce, professional services, manufacturing, and more.

Key Documents Required for VAT Compliance

For Registration:

Trade license

Passport & Emirates ID of owners/partne

Proof of business address (Ejari or utility bill)

Financial statements or estimated projections

Bank account details

For Ongoing Compliance:

Sales & Purchase invoices (with VAT breakdown)

VAT return filings

Books of accounts and VAT ledger

Import/export records (if applicable)

Agreements related to taxable transactions

Refund documentation (if claiming input tax credits)

VAT Procedure in the UAE

Step	Activity	Duration
1. VAT Registration	Apply via the FTA portal and obtain TRN	1–2 weeks
2. Invoicing & Record-Keeping	Ensure tax-compliant invoicing and 5-year record retention	Ongoing
3. VAT Return Preparation	Summarize taxable sales, purchases, and claimable input tax	1 week
4. VAT Return Submission	File online before due date (usually 28th of the next month)	Monthly/Quarterly
5. VAT Payment	Settle VAT dues via approved FTA channels	1 day
6. Refund Claim	If input VAT > output VAT, claim refund via FTA portal	1–2 months
7. FTA Audit Support	Be prepared for compliance checks and audits	Continuous
8. Annual Review	Update compliance practices based on legal and business changes	Annually

Why Ofin Global for VAT Consulting in the UAE?

25+ years of tax, audit, and compliance expertise

Deep understanding of FTA laws, updates, and sector-wise variations

Dedicated team for VAT, accounting, and refund coordination

Quick turnaround and proactive alerts on due dates

Transparent pricing and full documentation support

We go beyond filing—we become your compliance partner.

Our End-to-End VAT Services

Service	What We Do
Account Creation Support	End-to-end assistance with FTA portal access and login setup
Documentation & TRN Application	Help in compiling and submitting required documents, acquiring the Tax Registration Number
VAT Registration	Mandatory or voluntary registration with FTA
VAT Return Filing	Preparation and electronic submission of monthly/quarterly VAT returns
VAT Refund Claims	Assistance in claiming eligible input VAT where applicable
VAT Audits & FTA Review Support	End-to-end audit preparedness, documentation, and FTA representation
VAT Accounting	Ledger review and reconciliation of output/input VAT across all transactions
VAT Deregistration	Formal closure of VAT account with FTA when thresholds are not met or business is closed

Frequently Asked Questions

What is voluntary vs. mandatory VAT registration?

Mandatory: Turnover > AED 375,000/year
Voluntary: Turnover between AED 187,500–375,000
Non-residents must register regardless of threshold.

How often do VAT returns need to be filed?

Returns are typically filed quarterly, but some businesses may be required to file monthly, depending on their size and revenue.

Can businesses claim VAT refunds?

Yes—if input VAT exceeds output VAT, a refund can be claimed by filing the appropriate form via the FTA portal.

Is VAT applicable in UAE Free Zones?

Yes, but Designated Free Zones may have special provisions. Transactions within or between certain zones may be zero-rated or exempt based on FTA classification.

What is the difference between zero-rated and exempt supplies?

Zero-rated: No VAT is charged, but input tax can be reclaimed (e.g., exports)
Exempt: No VAT is charged, and input tax cannot be reclaimed (e.g., local public transport)

Let’s Simplify Your VAT Journey

Avoid FTA penalties. Stay compliant. Save time. Get clarity.