VAT Consultancy UAE

Are you looking for reliable VAT consultants in Dubai or anywhere across the UAE? Our VAT consulting team will support your business throughout the entire VAT consultation process. We can help you navigate the relevant VAT laws so you remain aligned with FTA laws, file professionally and accurately & explore tax planning with you.

As professional VAT advisors in UAE, we lead the way in professional VAT registration, filing and advisory services.

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    VAT Consultants in Dubai & UAE

    Since the implementation of VAT in the UAE in 2018, businesses are now subject to compliance and regulation of the FTA( Federal Tax Authority). This often involves complex procedures like VAT registration.

    That’s where our VAT consultancy services in Dubai come in, a lot of the procedures can be seamless with our expertise, and we can help you avoid penalties, mitigate risks and optimize your tax position.

    Reasons Businesses Need VAT Consultancy Services in UAE

    Managing and maintaining VAT compliance in-house can be overwhelming. Appointing a VAT consultant in the UAE gives your business:
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      Professional Desk

      Professional VAT consultants to guide you through VAT laws and help keep you up to date with any FTA updates.

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      Seamless VAT Services

      Hassle-free VAT registrations and de-registrations.

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      Accurate VAT Returns

      We can also provide assistance with VAT Returns and reports.

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      Custom-build Strategies

      We can provide customized strategies to lower VAT liabilities.

    Our VAT Consultancy Service in Dubai & UAE

    We provide a variety of VAT consultancy services in UAE specifically designed to meet the different needs of your business.

    • Assistance with VAT Registration

      Our expert VAT consultants in Dubai guide businesses through the entire VAT registration process with the Federal Tax Authority. From preparing the necessary documents to filing the application, we ensure a smooth and hassle-free registration.

    • Adherence Requirement With VAT

      Not every business in the UAE is required to register for VAT. Our team conducts a thorough assessment of your company’s turnover, activities, and transactions to determine whether VAT registration is mandatory or voluntary. We also ensure your business adheres to all VAT compliance requirements, minimizing the risk of penalties.

    • Group VAT Registration Support

      If your business operates through multiple entities in the UAE, group VAT registration may help simplify adherence and reporting. We help companies assess their eligibility for VAT group registration, prepare applications, and manage ongoing compliance for the entire group under one tax registration number.

    • Preparation For VAT Returns

      Filing VAT returns requires precision and attention to detail. Our VAT specialists prepare your VAT returns accurately by reviewing all financial records, input and output tax & reconciliations. This ensures you claim the right credits and meet your obligations without errors.

    • Review of Transactions & Invoices For Alignment

      Incorrect invoicing or transaction recording can lead to heavy penalties. Our team reviews your sales, purchase invoices and overall transactions to ensure they are fully aligned with VAT laws and FTA guidelines.

    • On-Time VAT Return Submission to the FTA

      Deadlines are critical when it comes to VAT alignment. We handle the timely submission of VAT returns to the Federal Tax Authority, ensuring your business avoids late filing penalties. With our support, you can have peace of mind knowing your VAT obligations are always met on schedule.

    VAT Advisory & Planning

    Advice on the impact of VAT

    International trade can be complex under VAT regulations. Our VAT consultants in UAE provide in-depth guidance on how VAT applies to imports, exports & supply chain transactions. We help businesses understand transactions to ensure maximum tax efficiency.Advice on the impact of VAT

    • Tax-efficient Business Structuring

      Proper VAT planning can reduce unnecessary costs and optimize cash flow. We analyze your business operations and recommend tax-efficient structures that align with your industry and business goals.

    • Representation Before The Federal Tax Authority

      If your business faces queries, or disputes from the Federal Tax Authority, our experienced VAT advisors represent you directly.

    • Corrective Actions To Prevent Future Violations

      Violation of VAT regulations can result in significant penalties. Our team identifies potential risk areas in your VAT reporting and implements corrective measures to fix issues before they escalate.

    Why Choose Us as Your VAT Consultants in UAE?
    • Experienced Team

      Locally based consultants will have extensive local VAT law knowledge.

    • Personalized Services

      Our consultants will be able to provide custom solutions for SME’s, Corporates and free zone companies.

    • VAT Registration Services

      Reliable VAT registration services in Dubai and other emirates in the UAE for SMEs.

    • VAT Advisory

      Hire a reputable and experienced team of qualified VAT advisors.

    Minimum Fee (AED per month / assignment as applicable) Virtual
CFO 10,000 AED / mo Special Purpose
CFO 20,000 AED / mo On Demand
CFO 500 - 750 per / hr Full time
CFO25000 - 35000 AED / mo Part Time
CFO15,000 AED / mo
    Minimum Term (period in months) 6-9 1 24 hrs
(equv. 3 days) 6-12 12
    Accounts Supervision -
    Financial Reporting -
    MIS & Analytics
    Cash Flow Management -
    Budgeting -
    Risk & Compliance - - -
    Policies & Procedures - -
    Process Improvement - -
    Business Strategies - -
    Business Models - -
    Prep The ERP -
    Cost Benefit Analysis - -
    Profit Management - -
    Leadership Role - - - -
    Change Management - - - -
    Team Upskill - - -
    No. of physical visits NA As required As required As required 2-4
    No. of on-line Meetings ( in a month ) 4 As required As required As required As required
    Max. no. of hours devoted ( per month ) 30 As required As required As required 30
    Get VAT Advisory Services in Dubai & UAE Today

    Whether you have a new startup, are a small medium enterprise (SME), or well-established, our UAE-based VAT consultants can assist you with each step of VAT Compliance. Whether you’re looking for VAT registration services in Dubai or VAT advisory services, we provide support to help you remain compliant under UAE tax law.

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    Frequently Asked QuestionsYour Top Queries Answered
    • Do all businesses in the UAE have to register for VAT?

      No. Only businesses that meet the registration thresholds must register. However, even smaller businesses may choose to register voluntarily to reclaim VAT on expenses.

    • Will VAT increase my product or service prices?

      VAT is usually added to your selling price, so customers pay it. However, market conditions may affect whether you can pass the cost fully to customers or need to absorb part of it.

    • Can I claim VAT back on all my purchases?

      No. You can only claim VAT back on purchases related to making taxable supplies, and you must have a valid tax invoice. Some expenses, like certain entertainment costs, are not eligible.

    • What happens if I don’t register for VAT when I should?

      You could face significant fines and penalties, and the Federal Tax Authority can backdate your registration, meaning you’ll owe VAT for past periods as well.

    • How can I make VAT compliance easier for my business?

      Keep accurate, up-to-date records, issue proper tax invoices, file returns on time, and work with a VAT consultant to avoid errors and penalties.

    • What is VAT?

      In UAE, VAT was introduced/made effective from January 1, 2018. Value Added Tax (or VAT) is an indirect tax. VAT is charged at each step of the ‘supply chain’. Ultimate consumers generally bear VAT. A business pays the government the tax that it collects from the customers while it may also receive a refund from the government on tax that it has paid to its suppliers. The net result is that tax receipts to the government reflect the ‘value add’ throughout the supply chain.

    • What is the standard rate of VAT in UAE?

      The standard rate of VAT in the UAE is 5%.

    • Does VAT apply to all goods and services?

      VAT is applied at 5% to all transactions of goods and services unless specifically exempt or subject to a rate of 0%, as per Federal Decree-Law No. (8) of 2017 on Value Added Tax.

    • Who can or will be able to register for VAT?

      A business must register for VAT if its taxable supplies and imports exceed the mandatory registration threshold of AED 375,000.

      Furthermore, a business may choose to register for VAT ‘voluntarily’ if its supplies and imports are less than the mandatory registration threshold but exceed the voluntary registration threshold of AED 187,500.

      Similarly, a business may register ‘voluntarily’ if its expenses exceed the voluntary registration threshold. This opportunity to register voluntarily is designed to enable start-up businesses with no turnover to register for VAT.

    • What are the cases that would lead to imposition of penalties?

      Penalties will be imposed in cases of non-compliance with tax legislation.

      Examples of actions and omissions that may trigger penalties include:

      • A person failing to register when required to do so;
      • A person failing to submit a tax return or to make a payment within the required period;
      • A person failing to keep the records required under the issued tax legislation;
      • Tax evasion offences where a person performs a deliberate act or omission with the intention of violating the provisions of the issued tax legislation.

    • Under which conditions will businesses be allowed to claim VAT incurred on expenses?

      VAT on expenses that were incurred by a business can be deducted in the following circumstances:

      • The business must be a taxable person.
      • VAT should have been charged correctly (i.e. unduly charged VAT is not recoverable).
      • The business must hold documentation showing the VAT paid (e.g. valid tax invoice).
      • The goods or services acquired are used or intended to be used for making taxable supplies.
      • VAT input tax refund can be claimed only on the amount paid or intended to be paid before the expiration of 6 months after the agreed date for the payment of the supply.

    • What are the VAT related responsibilities of businesses?

      VAT-registered businesses generally:

      • must charge VAT on taxable goods or services they supply;
      • may reclaim any VAT they have paid on business-related goods or services;
      • keep a range of VAT related business records (e.g. Tax invoices);
      • report their taxable supplies and purchases in periodic VAT Return

    • What is the penalty for delay in VAT Registration?

      Failure by a Taxable Person to submit a registration application within the timeframe specified is AED 10,000 [USD 2,725 equiv.]

    • Who needs to register for VAT in UAE?

      In the UAE, the businesses or individuals that are covered by the below criteria are required to register for VAT. Based on their turnover the VAT Registration can be under any of the below two categories:

       

      1. Mandatory Registration: This registration type is mandatory for businesses that meet the following criteria: 

       

      1. Businesses with an annual turnover (over the previous 12 consecutive months) exceeding AED 375,000  [USD 100,000 equiv.].
      2. Businesses that expect to exceed this threshold within the next 30 days.

      iii. Businesses that provide taxable supplies or imports (goods and/or services).

      1. Non – resident businesses that make taxable supplies in the UAE and their customer is not obligated to account for VAT in UAE.

       

      1. Voluntary Registration: This registration type is optional for businesses that do not meet the mandatory registration criteria but wish to register for VAT voluntarily. Businesses that register voluntarily can benefit from being able to reclaim the VAT they pay on their business purchases/ expenses. The Voluntary Registration threshold shall be AED 187,500 [USD 50,000 equiv.], whether on the basis of supplies (turnover) or purchases/expenses.

      It is important for businesses to determine which type of registration they need to apply for based on their business activities and turnover.

      Once registered, businesses must comply with VAT regulations, maintain proper records, issue tax invoices, and submit periodic VAT Returns ( generally Quarterly, not necessarily calendar quarter ) to the FTA. Failure to comply with VAT regulations can result in penalties and fines.

    • What’s the criteria for Exceptions from VAT Registration?

      A Taxable Person that wants to apply for an exception from Tax Registration on the basis that all of his supplies are zero rated, shall apply to the FTA in a manner and by means specified by the Authority.

    • When does one have to File VAT Returns And Make Payments of Net VAT Liability?

      Once you have registered for VAT in the UAE, you are required to file your VAT return and make related VAT payments within 28 days from the end of your tax period.

    • When does a Taxable Person need to apply for VAT DeRegistration?

      A Taxable Person shall apply to the Authority for Tax deregistration in any of the following cases:

       

      1. If he stops making Taxable Supplies and does not expect to make any such supplies over the next 12-month period;

       

      1. The value of Taxable supplies made, or Taxable Expenses incurred by the Taxable Person over the previous 12 (twelve) months is less than the Voluntary Registration Threshold, and his Taxable supplies or Taxable Expenses, expected over the next 30 (thirty) days, are not expected to exceed the Voluntary Registration Threshold.

      The failure of the Taxable person to submit the deregistration application within the specified timeframe results in a penalty of AED 1,000 up to a maximum of AED 10,000.

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