How To File Vat Return In Uae

Fta has given a relaxation to the business with regards to the first vat return filing as the first vat return period is from january 1 2018 to may 31 2018 and then quarterly afterwards.

How to file vat return in uae. Returns must be filed according to the procedures specified in the vat legislation within 28 days from the end of the tax period. Uae government releases vat returns filing guide. More importantly the details need to be consolidated accordingly to the format as prescribed by the federal tax authority fta. Federal tax authority fta has relieved the time duration of the first vat return filing dubai.

All uae taxpayers should file vat returns with the federal tax authority fta on a quarterly basis. Failure to file a tax return within the specified time frame will make the violator liable for fines as per the provisions of cabinet resolution no. 40 of 2017 on administrative penalties for violations of tax laws in the uae pdf 1 mb. At the end of each tax period vat registered businesses or the taxable persons must submit a vat return to federal tax authority fta.

Vat return filing in dubai. Upcoming vat training in dubai tuesday 13 november timing. Make sure your details produce an accurate summary of figures to be incorporated in the required vat return format prescribed by fta. Filing a return for vat.

The uae vat return filing requires the details required at a summary level meaning the consolidated details of sales purchase expenses output vat and input vat. The vat return filing in uae requires an accurate summary of details the detail vat working of sales purchase expenses output vat and input vat can be made separately. You will learn key vat concepts along with a full understanding of how to file the uae vat return by our expert vat trainer mr. Watch this video to learn how to file a vat return.

Vat return filing service in sharjah ajman. 5 pm to 8 pm. Vat return filing service in dubai.