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VAT Return Filing & Compliance

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It’s imperative that all entities should be VAT compliant and should follow the rules and regulations which include maintenance of books of accounts, software and other mandatory procedures
the procedure for VAT return filing in UAE comprise of the following:

Transaction verification:

Review and verify VAT related transactions recorded by the Entity during the tax period to ensure that correct VAT amount is charged on sales as Output tax, and that VAT charged by the supplier is correctly claimed/accounted.

Random verification of the VAT transactions to confirm that the selected transactions fulfil the compliances as per the provisions of the Value Added Tax Laws applicable in United Arab Emirates. Such samples shall be selected based on out risk assessment and auditing practices.

Compliance on Record Keeping

Random review of document maintenance by the entity as per the guidelines provided by the Federal Tax Authority in United Arab Emirates to ensure that compliance is adhered with.

Compliance on VAT Return Filing in UAE

Preparing VAT Return as per the regulations issued by the Federal Tax Authorities, in the prescribed format. Such return shall be prepared based on accounting records maintained by the entity.

Aiding and advising on VAT Return filing in UAE with Federal Tax Authority. This would primarily be a formal submission from the entity at the prescribed portal issued by the Federal Tax Authority.

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