VAT return FAQs

Beginning from 1st January, 2018, businesses in UAE are required to be VAT Compliant. One of the necessities to be VAT compliant is recording of VAT return. Most of the businesses in UAE are required to record quarterly returns and few sorts of businesses may be asked to record returns on a month to month premise.

To assist you get it the VAT return subject effortlessly, the taking after brief and crisp FAQ’s are made, which is able reply most of your questions on VAT return uae.

Is it Obligatory for each enlisted trade to record VAT return in UAE?
A. Yes, it is required for all the enlisted businesses to yield the VAT return.

How will I record my VAT return in UAE?
A. VAT return in UAE ought to be recorded online. A registered trade is required to get ready the VAT return record within the endorsed organize and record it online within the FTA online site.

Will I be permitted to record physical VAT return?
A. All the VAT returns will be acknowledged as it were in online mode.

What is the Return Recording Period in UAE VAT?
A. The standard VAT return recording period is on a quarterly premise. As it were few businesses are anticipated to record VAT services return on a month to month premise.

What is the due date to yield VAT return in UAE?
A. The final date to record VAT return is 28th of the consequent month taking after the conclusion of the charge period.

Is there any arrange in which the VAT returns have to be be submitted?
A. Yes, the specialist has endorsed the VAT Return uae Organize in which the subtle elements of supplies ought to be outfitted by the enlisted individual.

What is return file organize which is acknowledged by the FTA?
A. As of now, the subtle elements in VAT return frame should be physically outfitted by logging to FTA online site

What are the points of interest to be outfitted in VAT return shape?
A. Broadly, the subtle elements of all your supplies – both buys and sales, output tax invoice, input assess, input assess recuperated, and assess due has to be outfitted in VAT Return frame.

Do I have to be announce the subtle elements of supplies at emirate level in VAT return?
A. Yes, emirate-wise supplies ought to be pronounced within the VAT return shape.

I supply merchandise which are assessable at 5% VAT and send out merchandise to diverse nations. How ought to I announce the points of interest within the VAT return form?
A. The VAT return shape is outlined to appear both taxable supplies liable for standard rate of VAT at 5% and zero-rated supplies independently. In your case, you would like to announce standard appraised VAT supplies and zero-rated supplies independently.

I have imported the merchandise on which VAT is paid on a invert charge premise.
A. The VAT return frame contains a partitioned field for moment of products, in which you have to be furnish the points of interest.

My input charge sum is more than the yield charge. How will I alter and announce within the VAT return?
A. In the over case, it’ll result in VAT dubai refundable which can be carried forward to the another VAT return period or claim discount.

Can I produce the VAT return record from my program and record my return online?
A. Yes, you’re permitted to generate the VAT return record from any computer program which is certified by FTA VAT. As it were those return records which are produced from certified program will be permitted .

What will be the result of not recording the VAT return?
A. Disappointment to yield VAT return uae may lead to tax invoice assessment and you will be at risk to pay administrative penalties.

What is the sum of authoritative punishments appropriate for non-filing of VAT return?
A. The regulatory punishment will not be less than 500 Dirhams but not surpassing three times the sum of assess in regard of which the authoritative punishment was required.

You can also Register for VAT Registration on our website:


Starting from January 1, 2018, businesses in the UAE must comply with VAT regulations. One of the requirements to comply with the VAT regulations is to submit a VAT return. Most companies in the UAE are required to submit returns on a quarterly basis, and several types of enterprises may be required to submit returns on a monthly basis.

To help you easily understand the topic of VAT refunds, the following short FAQs have been created, which will answer most of your questions about VAT refunds.

1. Does each registered company have to submit a VAT return in the UAE?

Answer: Yes, all registered companies must submit a VAT return.

2. How to submit a VAT return in the UAE?

Answer: The UAE VAT return should be submitted online. Registered companies must prepare VAT tax returns in the prescribed format and submit them online to the FTA website.

3. Is it possible to submit the actual VAT return?

Answer: All VAT refunds will only be accepted in online mode.

4. What is the UAE VAT return?

Answer: The submission cycle of standard VAT returns is quarterly. It is expected that only a few companies submit VAT returns every month.

5. When is the deadline for submitting VAT returns in the UAE?

Answer: The final filing date of the tax return is the 28th of the next month after the end of the tax period.

6. Is there any format of VAT return that needs to be submitted?

Answer: Yes, the competent authority has stipulated the value-added tax return format. In this format, the registrant needs to provide detailed information about the consumables.

7. What is the format of the returned file accepted by FTA?

Answer: Currently, the detailed information in the VAT refund form needs to be manually provided by logging into the FTA website

8. What detailed information should be provided on the VAT return?

Answer: Broadly speaking, detailed information about all your supplies-purchases and sales, output tax, input tax, recovered input tax and tax payable need to be provided in the VAT return.

9. Do I need to declare the supply details at the Emirates level in the VAT return?

Answer: Yes, it is necessary to declare the Emirates supply in the VAT return.

10. I provide goods with a tax rate of 5% and export the goods to other countries/regions. How can I declare the details in the VAT return?

Answer: The VAT refund form is designed to separately display the supplies that are taxable at the standard value-added tax rate of 5% and the zero-rate supplies. In your case, you need to declare the standard rated VAT supply and the zero rated supply separately.

11. The goods I import are subject to VAT on a reverse charge. How should I declare the details in the VAT return?

Answer: The VAT return form contains a separate commodity import field where you need to provide detailed information.

12. My input tax is greater than output tax. How to adjust and file the VAT return?

Answer: Under the above circumstances, this will result in a refundable value-added tax, which can be carried forward to the next value-added tax return period or require a refund.

13. Can I generate VAT refund documents from the software and submit the tax refund online?

Answer: Yes, you can generate VAT refund documents from any FTA certified software. Only return documents generated by certified software are allowed.

14. What are the consequences of not submitting the VAT return?

Answer: Failure to submit a VAT return may result in tax assessment, and you may be responsible for paying administrative fines.

15. What is the amount of administrative penalty for not submitting a VAT return?

Answer: The administrative fine shall not be less than 500 dirhams, but shall not exceed three times the tax amount of the administrative fine.

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