VAT Registration UAE

Value-added tax (VAT) is a tax levied on each value-added level of a product throughout the supply chain. It is collected from each point of sale of the manufacturer until it is sold to the final consumer. This is done by allowing adjustments to the taxes paid for purchases known as “input tax credits” or also known as “input value-added tax”, while the VAT on sales is called “input value-added tax”. Ultimately, all taxes are paid by consumers.

The UAE will impose a standard tax rate of 5% on the supply of goods and services. However, certain supplies, such as local passenger transportation, designated financial services, medical care, exports outside the Gulf Cooperation Council, etc., will be zero-rated or exempt from VAT in the UAE.

The VAT Consultant
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Gayathri Devi
Gayathri Devi
09:36 08 Aug 22
Communication and response was awesome. Thank you Edwin for your support.. Completely satisfied with your services.
Trust Masters
Trust Masters
12:46 21 Jun 22
Really I appreciated The VAT consultant.One week before I contact Mr. EDWIN about TRN Number. Even I didn't call. I... shared all documents through whatsapp. They treated me well. And also I got the VAT Certificate earlier as they provided target date. So once again thank you Mr. Edwin and the VAT consultantread more
Edward Eldoe
Edward Eldoe
15:47 15 Jun 22
If anyone looking for any VAT related services then VAT consultant is the best place to go to. I just had to call Mr... Edwin just once and the rest was done too quickly.. His response was extremely quick and professional.read more
Junoon Andrews
Junoon Andrews
11:20 02 Jun 22
We approached their service for all VAT process in recent times, wow their dedication and responsibilities towards us... is outstanding and we got our everything done in time,Customer satisfaction and works was as professionals, I would recommend all to get only this consultants service for your professional growth.read more
Jinu James
Jinu James
07:55 24 May 22
I will recommend this company to everybody, since their service is excellent. I corresponded with Ms. Emita. She was... very helpful and very dedicated. Her response and performance was quick and very efficient. I will use this company for any future VAT related proceeding and for other services they offer.read more
Lumina Louis
Lumina Louis
06:00 12 May 22
Firstly, I recommend VAT consultant for your accounting requirementsVery Professional companyI applied for TRN... registration for our company , I was helped by Mr.Edwin, who patiently answered to all my queries, very responsiveness and dedicated.They made the process so simple , easy and quickWith their trust worthy services, I plan to handover our VAT filing with them.read more
thowsif M
thowsif M
12:19 11 May 22
It was the better experience and fast response by the vat masters especially I should appreciate the efforts from... Mr.Edwin made sure what points are required at its best throughout the transaction.read more
RINSHA BASHEER
RINSHA BASHEER
19:16 10 May 22
Excellent service, good response timing, i used their service for our company VAT registration and they got the job... done very easily, they are very professional, i really like their service.read more
Nads D
Nads D
11:41 12 Apr 22
Applying for our company TRN was such a simple process, thanks to the VAT Consultant. Their dedicated, customer... friendly approach is noteworthy.read more
Jaser Al Noor Real Estate Brokers
Jaser Al Noor Real Estate Brokers
10:11 12 Apr 22
Extremely satisfied with their services. Very prompt and they got the job done. Would recommend everyone to use their... services.read more
Mehdi CH
Mehdi CH
14:19 06 Apr 22
Professional, friendly ,excellent and trustworthy services.So no doubt,they are best accounting company in Dubai.... Highly Recommended.read more
Amit Gore
Amit Gore
08:07 23 Mar 22
Good Service .Good staff and very very supportive. feel nice to work with vat consultant .
JH
JH
09:03 17 Mar 22
I needed to get a TRN for my business and these guys did a great job, fast and efficient without any fuss. Would highly... recommend.read more
Junaid Hassan
Junaid Hassan
05:48 26 Feb 22
Very Good services... Good customer services specialty Ms.Tena is a great person. Highly professional and skilled
Techwin Technical
Techwin Technical
17:23 06 Feb 22
Professional, accurate and timely action! Keep up the good work.
Wilson Thomas
Wilson Thomas
06:48 25 Jan 22
We have approached The VAT consultants and their service was exemplary professional and supportive. We can easily... suggest them for your VAT services with full confidence.. Wilson Thomasread more
Gaby Chamat
Gaby Chamat
12:18 19 Jan 22
It is the most professional responsive company, I have dealt with since many years. Very effective and result... orientated. I sincerely recommend their value for money services.read more
Sunil Kurup
Sunil Kurup
10:09 18 Jan 22
Very professional company. Under commitment over delivered. I would recommend everyone to use their services.
Abdulaziz Ahmed
Abdulaziz Ahmed
05:07 15 Jan 22
Exceptional Services for VAT registration, very quick, economical and transparent dealing. Much appreciation to Ms... Monisha!read more
Avert Solutions
Avert Solutions
07:49 15 Dec 21
We really want to thank Ms.Fathima from The Vat consultant,she is very knowledgeable about Vat registration and... provided a rapid response.Most importantly they delivered what they promised with us.So we highly recommend them.keep up your good job!!read more
Manish Ratesswar
Manish Ratesswar
08:29 24 Nov 21
The Vat Consultant are professionals and know exactly what customer need and they deliver things well in... time....Appreciate their service and highly recommend to othersread more
Chandra Dake
Chandra Dake
11:28 23 Nov 21
If i have to give one comment about Vat Consultant Service, it is Customer Service.Going that extra step, makes them... easy to work with. Excellent and smooth Service. Customer service is top notch, good quality and professional service.Keep your customer service the same way. keep going.read more
Sandra Raine
Sandra Raine
04:57 31 Oct 21
Excellent assistance from start to finish. Concise details regarding what was required from me to obtain VAT... Registration. Once provided was submitted within hours. Obtained Registration within a few weeks. Thank you Emetha, your assistance was excellent.read more
Sami Kiswani
Sami Kiswani
06:14 14 Oct 21
Excellent service , our vat registration was very simple and they guide you and explain the requirement. The... communication is excellent no delays. Thank you very satisfiedread more
khalid khalaf
khalid khalaf
12:28 26 Apr 21
Great & professional service, happy to always deal with them
S M
S M
08:16 25 Mar 21
Very good service & helpful staff! Would definitely recommend.
NASIRAABU
NASIRAABU
03:57 09 Mar 21
Global connect have done a excellent service for the VAT REGISTRATION and I got the certificate in no time like less... than 4 days which is impossible by others .Good quality , professionalism and responsive .Gread more
anand rajan
anand rajan
08:40 08 Mar 21
Very impressed with the speed and professionalism of Mr Selvam and team. Highly recommended!!!
Shakeel Dubai
Shakeel Dubai
14:23 28 Feb 21
Excellent Service & Fast Response... Our Company Contracted thevatconsultant for Company VAT Registration and TAX... filing, They have professional Service and timely response which makes our VAT filing process very easy and smooth. Highly Recommended Consultant in Dubai for VAT Services. Thanks !read more
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VAT REGISTRATION

The first is to ensure that all financial transactions are recorded and that the account books are accurate and up to date. This is because the account books will serve as the basis for the minimum turnover threshold for the registration year. On this basis, you will be require registration of vat  or can request an exemption from VAT Registration UAE.

Secondly, ” VAT Preparation “  means that you must collect value-added tax on the supply of taxable goods and services, and pay the paid value-added tax at the time of purchase so that you can claim input tax deductions. Finally, you must regularly submit a VAT declaration online The table discloses details of the VAT collected and paid.

VAT REGISTRATION UAE

Introduction to UAE VAT Registration

VAT Registration  UAE under the VAT law means that the company is recognized by the government as a supplier of goods and services, and is authorized to collect VAT from customers and remit it to the government. Only UAE VAT Registration online Number holder and  registered enterprises can perform the following operations:

  1. VAT is charged for the supply of taxable goods and services
  2. The input tax credit of the purchase will be deducted from the input tax credit, which will be deducted from the sales value-added tax
  3. Pay value-added tax to the government
  4. Submit VAT return regularly

In addition to the above, all UAE VAT Registration online number holder and registered businesses must adjust their business reporting structure according to compliance requirements, such as accurate and updated account books, tax paid documents (such as tax receipts, credit notes, debit notes), all inward supply records, and Need to maintain external supply, etc.

Therefore, understanding the basic knowledge of VAT will be one of the important steps for you to prepare for Registration of  VAT , and obtaining VAT Registration will be the first step for your business to transition to the VAT era.

 

Who Should Register for VAT Registration UAE

Are all companies responsible for registration of VAT? No, only companies that exceed the prescribed annual total turnover threshold can be registered under the value-added tax. According to the registration threshold, the company will be authorized to registration of vat , or alternatively, the company can apply for registration or can apply for VAT exemption registration

On this basis, VAT Registration UAE can be divided into the following categories:

  1. Compulsory VAT Registration Dubai
  2. Voluntary VAT Registration UAE
  3. Exemption from VAT Registration UAE

Mandatory VAT Registration UAE

All companies that have a place of residence in the UAE state and have supplied more than AED 375,000 in the value of goods in the member states in the past 12 months are required to register for  VAT UAE . In addition, if companies expect that the total value of their supplies will exceed the mandatory VAT Registration of vat threshold of AED 375,000 within the next 30 days, they will also have to register under the UAE VAT Registraion online

Mandatory VAT Registration UAE

In the past 12 months, the resident value of the supplies exceeded AED 375,000. It is expected to exceed 30 days in the current fiscal year. Types of threshold conditions for business registration-The threshold limit for non-residents is not applicable. Regardless of the threshold, registration of vat  must be compulsory under UAE VAT Registration online of  VAT.

Voluntary VAT Registration UAE

All companies that have a place of residence in the UAE and do not require mandatory UAE VAT Registration can choose to apply for UAE VAT Registration online voluntarily. Only if the annual supply or taxable expenses are not less than this, can this be done higher than the threshold for voluntary vat registration? The voluntary UAE VAT Registration online threshold is 187,500 dirhams, accounting for 50% of the mandatory VAT Registration UAE threshold.

Voluntary VAT Registration UAE

In the past 12 months, the value of supplies/taxable expenses exceeded AED 187,500

It is expected to exceed 30 days in the current fiscal year

Here, VAT Registration UAE is not compulsory. For companies, deciding whether to register is optional. Including taxable fees as a criterion for determining eligibility for voluntary registration provides all start-ups with the opportunity to register for  VAT. This is because, as a start-up company, the turnover or value of the supply may decrease, but it is very likely that a large amount of taxable expenses will be incurred in the beginning of the business or the beginning of the business. As a result, using taxable fees as a criterion for voluntary VAT Registration UAE will enable all start-ups to register with zero turnover.

VAT exemption Registration

Companies whose supply value from member states is below the voluntary registration threshold of AED 187,500 are not allowed to register for VAT in UAE . In addition, companies that are only engaged in zero-rated supply can request VAT Registration exemption

To Know VAT REGISTRATION THRESHOLD CALCULATION IN UAE

 

 

How to apply for VAT Registration in the UAE

There are two steps to apply for VAT Registration in Dubai. First, you must create an electronic service account, and then you must complete the VAT Registration process.

  1. Create an electronic service account
  2. VAT Registration process

1. Create an electronic service account

Before proceeding with online VAT Registration UAE, you must create an electronic service account using FTA. Setting up an online account in FTA is very similar to setting up other online accounts (such as Gmail, Yahoo, etc.). To create an account, you need to visit “https://eservices.tax.gov.ae” and click on the “Register” option in the upper right corner of the screen. Here are the steps involved in creating an eservices account.

 2. VAT Registration UAE process

To apply for VAT Registration, you need to log in to your e-service account with your login credentials. The step-by-step details on how to apply for VAT Registration UAE are provided below.

1. Log in to your e-service account

After logging in to your e-service account, you will be able to see the “Register for VAT” option as shown below:

Electronic service account login

To start the VAT registration UAE process, click “Register for VAT” on the dashboard, as shown in the image above.

2. Introduction to Value Added Tax

After clicking “Register for VAT”, you will navigate to the “Getting Started Guide” as shown below:

Guidance on obtaining VAT

This guide can help you understand some important aspects of the UAE online registration for vat process. It also provides detailed information about the information required to complete the online VAT Registration UAE form. After reading the detailed information in the different parts of the guide, you need to check “Click here to confirm that you have read the Getting Started Guide” and then click “Continue”.

 3. VAT Registration form

After reading the guide and clicking “Continue”, the VAT Registration form will open as shown below:

VAT Registration form

The UAE  VAT Registration online form contains 8 sections, and you need to provide detailed information in this section to complete the VAT Registration. Applicants can track the progress of the VAT Registration through different colour indicators. The part that is in progress or the part whose details you want to update will be indicated in “brown”, and the completed part will be indicated in “green” with tick marks, as shown below:

VAT Registration form steps

The portal will only allow you to go to the next section if the detailed information (indicated by a red asterisk (*)) is captured in all required fields. If one or some required fields are not captured, the portal is designed to remind you with a message indicating the relevant fields for which detailed information must be captured.

Let’s discuss the details to be captured in the different sections of the online vat Registration form UAE.

About the applicant

Applicant Information

Contact details

Bank info

Business relationship

Declaration

To Know more about   VAT Registration Deadline 

VAT GROUP REGISTRATION

What is VAT group Registration?

In the UAE VAT Registration, two or more persons engaged in business can apply for tax registration as a tax group. A tax group is a group of two or more people who are registered as a single taxable person in the free trade zone, but they must meet the conditions set by the UAE VAT Law. This group registration is for tax purposes only.

 Conditions for applying for VAT group Registration

To meet the conditions for applying for VAT group registration, all the following conditions must be met.

 1. Everyone should have a business office or fixed business office in this state:

This means that everyone should have any of the following business offices in the UAE:

 Place of establishment: The place where the company is legally established in the UAE according to its establishment decision, or where major management decisions are made and central management functions are performed.

Fixed place of business: Any fixed place of business other than the place of business in which the person conducts business regularly or permanently and has sufficient human and technical resources to enable the person to provide or obtain goods or services. This includes branches and is also considered a fixed institution.

2. The relevant personnel are related parties:

The related party here refers to two or more people who are not separated at the economic, financial or regulatory level. One of them can control others by law or by purchasing shares or voting rights.

 3. One or more persons in the partnership shall control others:

This means that one or more related people control another business. For example, senior managers or directors of each other's business, partners of each other's business, etc.

 VAT group Registration map

VAT group Registration

 VAT group Registration rights

The following are the benefits of VAT group Registration for businesses

 i. All entities in the VAT group will be considered "one" one Tax Registration Number (TRN) entity. This will help companies simplify the accounting for VAT, and also need to prepare and report compliance reports (such as VAT returns) at the group level (rather than the entity level).

ii. Any supplies within the VAT group entity are excluded from the VAT scope. This means that supplies between VAT groups will not be subject to VAT. However, goods provided by the VAT group to entities outside the VAT group are subject to VAT.

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VAT & TAX Consultant , Dubai , UAE -The VAT Consultant
Average rating:  
 13 reviews
 by pooja

Highly recommend and very good service

 by Emita

Excellent service, Much recommended 👍

 by Nousheen

Very trustworthy company with highly professional staff.

 by Rafiq
Professional Consulting

Impressive work and coordination for what we requested, and done in time, very much happy to get TRN from VAT Consultant and we approaching for all accounting services also.

If need professional consulting , i strongly recommend to all approach here, Thanks to VAT Consultants.

 by Logeswari
Good Service

I highly recommend them for anyone who is struggling with the next steps of their VAT registration and return filing.

 by SM group of companies L.Lc
excellent service

fast and excellent service

 by Henry

Very good fast service. Edwin the one who finished this lead very eas

ily

 by BK food company
Experienced an extraordinary services

Very excellent company , got VAT registration within the time and date ! I would highly recommend everyone to use their services.

 by KAVIYA

Excellent service with good team

 by Tony
Good Service

Good

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