VAT Return Filing Service

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VAT Return Filing Service

VAT Returns Filing has to be done through online portal of the Federal Tax Authority (FTA) available under e-services. The form used for VAT return filing is called Form VAT 201. A taxable person is responsible to submit VAT return in the UAE in the prescribed format given by the FTA. Every taxable person is required to submit the VAT Return within 28 days from the end of each Tax period prescribed by the FTA. This must be in accordance with the provisions of the UAE VAT law. The taxable person is also liable to remit the amount of tax due to the FTA within the time frame specified by the UAE VAT Law; ie within 28 days from the end of each tax period.

Information to be provided for VAT Return filing in the UAE:

• Tax Liabilities under Standard Rated Supplies (5%) emirates wise.
• Tax Liabilities on goods imported through customs.
• Tax on goods imported on which tax liabilities are not created – if any.
• Tax liability on import of services.
• Tax refunds provided to tourists.
• Tax on Standard Rated purchases
• Tax on Standard rated expenses.
• Tax on import of goods
• Tax on import of services