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
UAE
www.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.
 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.

3. 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

4. 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.

5. 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
 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

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

7. 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.

8. 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
 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

9. 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.

10. Frequently Asked Questions – VAT
Return Filing in UAE
 Is there any specific structure for submitting a VAT return in UAE?
Yes, the value-added tax return structure has been established by the
competent body. The registrant must submit thorough information in this
manner.
 What is meant by VAT grouping?
Businesses that meet specific legislative conditions (being owned by the
same individual and based in the same GCC nation) will be allowed to enroll
as a VAT group. VAT grouping will be a beneficial tool for some
organizations to ease VAT accounting.

11. Frequently Asked Questions – VAT
Return Filing in UAE
 When input tax exceeds output tax, how can a registered taxpayer make
changes to VAT return and file it?
This will lead in a refundable value-added tax, which can be carried forward
to the following value-added tax return period or demand a refund under
the aforementioned situations.
 Does the taxpayer have to mention the specifics of emirate-level supplies
in a VAT return?
Yes, supplies made in other emirates must be indicated on the VAT return
form.
 What will happen if you don’t file your VAT return in UAE?
Failure to submit a VAT return may result in a tax assessment, as well as
regulatory fines.

12. Frequently Asked Questions – VAT
Return Filing in UAE
 Is it possible to file a physical VAT return?
Only online submissions of VAT returns will be allowed.
 Is it necessary for each registered firm in the UAE to file a VAT return?
Yes, all registered businesses are required to file a VAT return.
 When will the registrant get any refunds requested?
If you are qualified for a tax refund, the FTA will notify you inside 20 working
days whether your refund application has been approved or denied. The
FTA may advise you that additional time is necessary in certain unusual
cases.

13. 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