HLB HAMT’s seasoned VAT specialists will handle your VAT return filing services in the UAE. We will address how to file VAT Returns in UAE.

1. VAT Return Filing in Dubai
UAE
https://hlbhamt.com/

2. Computing VAT is a time-consuming and tedious operation that requires the
consolidation of all taxable supplies and exports for the period. For businesses with
hardly any expertise, completing a VAT return filing in UAE is quite challenging. The
contents must also be submitted in a certain structure as per FTA, which adds to the
difficulty. As a result, all types of qualified businesses should seek the help of
experienced firms for VAT return filing services in the UAE.

3. HLB HAMT’s seasoned VAT consultants will handle your VAT return filing services in
the UAE. We will address many VAT matters as an approved VAT agent lowers the
load on your firm while giving business owners complete authority.

4. How to file VAT Returns in UAE?
 Submission of required documents
 Document examination
 Evaluation of any discrepancies
 Review for remedial actions
 The VAT return has been filed
 Follow-ups should be conducted regularly

5. The Importance of VAT returns filing in
UAE
The official tax statement that a registered firm must send to the Federal Tax
Authority before the due date is known as the VAT Return filing. It must be
completed by the taxable person on a frequent basis in accordance with his or her
tax period. VAT return filing not only serves as a confirmation of your business’s
operations, but it may also protect your company by offering legal certainty and
benefits during the tax payment process, preventing loss of revenue.

6. Validation of VAT Checks & Planning
Regular inspections and following VAT adherence may be quite advantageous in a
lot of formats. This will guarantee that you do not get any unpaid tax obligations
from the VAT officials, as well as that your business remains compliant with all
standards and procedures. We can present you with the guarantee and services
listed below.
 Deliver detailed VAT planning guidance and provide relevant corrective
recommendations
 Compilation of management reports in accordance with applicable standards
and guidelines

7.  Address any areas of concern or vulnerability in your control procedures and
systems as fast as possible
 Assess whether there are any legal solutions to lower your overall VAT liability
 Evaluate which activities may not have been fully accounted for or documented

8. Penalties for Failure to Submit and Pay
VAT Returns in UAE
If you did not file your VAT return on time If you have not paid your VAT by the due date
 AED 1000 FOR 1st-time delay
 AED 2000 – In case of repetitive
noncompliance within 24 months
 2% at once on the next day after the deadline
for payment of any unpaid tax.
 Thereafter, unpaid tax is charged at a rate of
4% every month till the payment of tax.
 A penalty of up to 300 per cent is applied on
any sum that is still outstanding one calendar
month beyond the payment window.

9. Seven Common Mistakes While VAT
Return Filing in UAE
I. Inability to Take in Account the Reverse Charge Mechanism
II. Using adjustment columns incorrectly
III. Records aren’t being kept up to date.
IV. VAT computation faults
V. VAT compliance is limited by the lack of effective tactics and preparation.
VI. Neglect zero-rated and exempted sales
VII. Claiming input credit on blocked and disallowed expenses
VIII. Erroneous reporting of standard-rated sales as zero-rated and vice versa

10. VAT201 – VAT Return
The submission of a UAE VAT return process should be performed online via FTA’s
website. The FTA does not permit any offline VAT return filing in the UAE at this
time. Businesses that have qualified for VAT in the UAE must use the VAT 201 form
to file the return. When tax period is up, all VAT registrants can utilize the VAT 201
form. Tax returns will be filed on behalf of taxable individuals by certified tax agents
in Dubai. Vat registrants must verify the VAT 201 form after entering the FTA site.

11. How can HLB HAMT assist you with filing
your VAT return in UAE?
HLB HAMT VAT returns filing services in Dubai and the UAE are customized to our
client’s necessities. We comprehend your company interactions, maintain openness
throughout all operations, reduce your costs, and maximize your revenue through
streamlined tax practices.
HLB HAMT offers:
 Fulfilling tax compliance
 Executing legal activities

12.  Advice and help for filing a VAT return
 Filing and submitting the VAT return
 Interacting with the Tax Authority after the Penalty
 Error-Free VAT filing with proper accounting records

13. Frequently Asked Questions – VAT Return
Filing in UAE
 How do you file a VAT return in the United Arab Emirates?
The VAT return for the United Arab Emirates must be submitted online. VAT tax
returns must be prepared in the approved format and submitted online to the FTA
website by registered businesses.
 When should you file your VAT returns in UAE?
VAT returns should be submitted to the Federal Tax Authority (FTA) on a regular
basis by UAE taxpayers. Returns must be filed within 28 days of the end of the tax
period, following the processes outlined in the VAT regulations.

14. CONTACT US
HLB HAMT
Level 18, City Tower-2,
Sheikh Zayed Road
PO Box 32665
Dubai – United Arab Emirates. Tel: +971 4 327 7775
E-mail: dubai@hlbhamt.com
www.hlbhamt.com