VAT registration & returns
Registration, quarterly returns, voluntary disclosures and de-registration — filed on time, with the working papers behind every number.
Every business trading in the UAE has a VAT position, whether or not it has registered. We work out what yours is, put you on the right side of it, and keep the filings running on schedule.
What you get
- Filed return and FTA acknowledgement
- Return working file reconciled to your ledger
- A one-page summary of what you owe and when
Registration & threshold review
We test your rolling 12-month turnover against the mandatory and voluntary thresholds and register you through the FTA portal — including tax groups for related companies.
Quarterly & monthly returns
Output and input tax computed from your own books, reconciled to the ledger, filed before the deadline, with a return file you can hand to any inspector.
Input tax recovery review
Blocked items, partial exemption and apportionment reviewed so you claim everything you are entitled to — and nothing you are not.
Zero-rated & exempt supply treatment
Exports, international transport, certain healthcare and education, and real estate treated correctly and evidenced.
Voluntary disclosures
Errors in filed returns corrected through the proper FTA route before they become a bigger problem.
De-registration
A clean exit from the VAT register when a business closes, restructures or falls below the threshold.
Related services
Corporate Tax
Registration, taxable income computation, Small Business Relief assessment and the annual return — for a tax most UAE businesses are still filing for the first time.
Read more →ICV certification support
Getting your In-Country Value certificate prepared, scored and renewed — the number that decides whether your tender is competitive in Abu Dhabi.
Read more →Accounting & bookkeeping
Monthly books kept to a standard your tax filings, your bank and your auditor can all rely on.
Read more →Not sure what you are supposed to have filed?
That is the most common reason people call us, and it is the easiest thing to fix early. Tell us the basics and we will tell you where you stand.