VAT Services in UAE from N R Doshi and Partners, our VAT Consultants in Dubai help you remain compliant with regulatory requirements of UAE VAT Laws.

2. VAT Services in UAE
VAT compliance in UAE pauses challenges before many businesses as they have limited resources to carry out their day-to-day work and
comply with regulatory requirements. Further, they lack the knowledge of VAT Laws to fulfill the statutory requirements. Our VAT
Consultants provide VAT Services in UAE to let businesses have complete peace of mind as far as VAT compliance is concerned. We are a
registered Tax Agent with the Federal Tax Authority (FTA) in UAE.

3. VAT Services
VAT
Services
VAT Registration
VAT De-
registration
VAT Compliant
Bookkeeping
VAT Returns
Filling
VAT
Implementation
Voluntary
Disclosure
VAT Audit
TAX Agent
Service
VAT
Consultancy

4. VAT Registration
Liaison with FTA until the
Tax registration number
(TRN) is issued.
Advice on the start date
which should apply to the
VAT registration
Preparation and
submission of
relevant application
forms
Translating documents relevant
to the Tax registration process
Advice on the information that
needs to be provided to the FTA

5. VAT De-registration
Identifying the right reason for VAT de-registration and filling up the
form
Deciding the effective date of de-registration
Advice on the information that needs to be provided to the
FTA for VAT de-registration
Liaison with the FTA until the TAX de-registration
application is approved.

6. We undertake bookkeeping and accounting assignments and ensure that you remain VAT compliant. Our accounting
professionals update your books of accounts on time, and our VAT Consultants ensure that invoices and credit notes
comply with formats suggested by the Federal Tax Authority (FTA).
They also ensure that the correct amount of VAT is charged and claimed as the input tax credit to avoid penalties as
per the VAT Laws of UAE.
VAT-compliant Bookkeeping

7. Vat Returns Filing
As per UAE VAT Laws, a taxable person is required to file a monthly or quarterly Tax Return. To file Tax Return,
one has to be ready with calculations, including standard-rated supplies, zero-rated suppliers, exempt
supplies, reverse charge transactions, and imports.
Our VAT Services in UAE includes verification of VAT transactions to make sure the output tax has been
correctly charged, and input tax has been rightly claimed.

8. VAT Implementation
Phase 1: VAT Impact Assessment & Awareness Training
Assessment of system capabilities
Designing a VAT implementation roadmap
Identification of VAT touchpoints and risk assessment
A complete review and mapping of the ‘as is’ position

9. Phase 2: VAT Implementation, Training & Transition Support
Planning and designing process,
accounting and IT requirements
Implementing system and process changes
Running training programs
Identifying additional software needs
Testing and dry-run
Communicating with clients and suppliers

10. Phase 3: Post Implementation Support
Assistance for VAT
return submission
Review of the first
tax return and
system outputs
On-going VAT
compliance
Systems support

11. Voluntary Disclosure Filing
Review of the facts of the
case, underlying
circumstances and
documents
Preparation of draft
letter to be submitted
along with voluntary
disclosure application
Submission of the voluntary
disclosure on the FTA portal
Assistance in providing
replies to the queries
raised by the FTA
concerning the
voluntary disclosure
application

12. Care to be taken while filing a Tax return
Fill up information for all mandatory fields
Make sure to enter all the amounts in United Arab
Emirates Dirham (AED) up to two decimal places
Do not leave the amount fields empty. Enter
‘0’ if there’s nothing to declare.
Double-check the accuracy and completeness of
the information provided to avoid fines and
penalties

13. VAT Audit
Verification of
correctness of the
tax return
Verification of
output tax paid
on local sales
along with
classification and
reporting of sales
emirate wise
Verification of
reporting of
Import of goods
and Import of
services
transactions
Review of
Adjustments to
goods imported
into the UAE if
any

14. VAT Audit
Verification of
Zero-rated
supplies and
exempt supplies
Verification of
input tax credit
claimed on
purchases and
expenses
Verification of books of
account and other related
records and registers
maintained for correctness
and completeness of the
returns
Based on the
verification of above,
we advise for
submission of
Voluntary disclosure if
required

15. Tax Agent Services
Implementing VAT Answering day-to-
day queries on VAT
Maintaining records
as per the UAE VAT
Laws
Bookkeeping and
Accounting as per
the UAE VAT Laws

16. Tax Agent Services
Complying with the
UAE VAT Laws
Filing VAT Returns Representing our
clients before the
FTA

17. VAT Services in UAE : FAQs
Is the VAT return filing and payment date the same?
Yes, the due date for VAT return submission and VAT payment is the
same. It is the 28th day after the tax period.
Can a non-registered business claim the input tax
credit?
As per UAE VAT Laws, only a tax-registered business can claim the
input tax credit.

18. VAT Consultants in UAE
N R Doshi & Partners provides VAT Services in UAE to help companies
meet compliance requirements. Our consultants provide auditing,
accounting, advisory, and Tax consulting services.
Complying with VAT regulations is important from a business’s point of
view as it builds a positive image and reputation of the company. UAE
VAT Laws provide for penalties for lapses on the part of a business to
fulfill VAT related obligations.
Contact us today and keep your compliance worries at bay. We are
registered Tax Agents with the FTA, and we can help you in all aspects
concerning VAT in Dubai. Our VAT Consultants work closely with clients
to fully understand their VAT related concerns and needs. We maintain
a client-centric approach and transparency to provide VAT Services in
Dubai in a timely and straightforward manner.

19. THANKS FOR WATCHING!!!