VAT Registration
& Filing,
Accurate and On Time
TRN registration, quarterly returns and input-tax recovery for UAE mainland and free-zone businesses — filed correctly, every period.
- Filed within 28 days
- Input VAT fully recovered
VAT Position by Quarter
500+UAE Businesses Supported
Trusted by growing businesses across the UAE
Mainland &
Free Zone
Supporting all UAE jurisdictions
VAT & FTA
Specialists
Registration, returns and input-tax recovery under UAE VAT law
Dedicated
Advisor
Personalised guidance at every step
Response Within
24 Hours
Quick, reliable & always responsive
A wrong VAT return costs twice — in penalties and in tax you never reclaim
VAT is filed every quarter, so a mistake in how you treat a supply repeats four times a year until someone catches it.
Reviewed before submission,
not after the FTA asks.
VAT Return Cycle
Documents
Sales Invoices
Purchase Invoices
Customs / Import Docs
Return Summary
Deadline Status
Advisor Review
Ready to Submit
Input and output VAT reconciled. Ready to file.
Every part of VAT, handled in one place
Registration, filing, recovery, deregistration, corrections and audits — the whole of VAT, with one team who already knows your file.
VAT Registration
We confirm whether you must register, then complete it on EmaraTax and obtain your TRN.
Mandatory at AED 375,000VAT Return Filing
Output and input VAT reconciled, the return prepared and submitted inside the 28-day window.
Filed on time, every periodInput Tax Recovery
We work through your purchase invoices so you reclaim the VAT you are actually entitled to.
Money back, not written offVAT Deregistration
Stopped making taxable supplies, or fallen below AED 375,000? The clock starts the day you become eligible.
You must apply within 20 business daysVoluntary Disclosure
An earlier return filed wrong? We quantify it and correct it with the FTA before they find it.
Fixed on your termsVAT Health Check & FTA Audits
A review of past periods before the FTA asks — and someone beside you if they already have.
Someone in your cornerClear deliverables,
not confusion
Not just a submitted return — the working file behind it, so you can answer any question later.
- Your TRN certificate
- Input vs output VAT reconciliation
- FTA submission acknowledgement
- Your next four filing dates
VAT Return — On Track
- Invoices collected
- Input VAT reconciled
- Return prepared
- Submitted to the FTA
Your advisor has reconciled this period.
We’ll remind you well before the 28-day deadline.
Four steps, repeated cleanly every quarter
Once the first cycle is set up, the rest run to the same rhythm — and you always know where you are in it.
Registration Check
Whether you must register, may register, or should not.
Invoice Reconciliation
Sales and purchases matched to the ledger.
Return
Preparation
Output VAT, input VAT and adjustments computed.
Filing & Payment
Submitted on EmaraTax, with payment confirmed.
VAT handled by people who file it every week
Not an annual event you have to relearn each time — a routine your business simply stops thinking about.
VAT is what we do weekly
Quarterly returns across trading, e-commerce, contracting and clinics — the edge cases are familiar.
You keep the working file
Every figure on the return traces back to an invoice, so an FTA question is answered in minutes.
We chase you, not the deadline
You hear from us well before the 28 days run out, every quarter, without being asked.
Most VAT penalties we see were never about the tax. They were about nobody watching the date.”
Frequently asked questions
Straight answers on UAE VAT registration, returns and recovery.
Registration is mandatory once your taxable supplies and imports pass AED 375,000 over the previous 12 months, or if you expect to pass it within the next 30 days. Voluntary registration is available from AED 187,500, which is often worth it if you carry recoverable input VAT. The threshold is measured on a rolling basis, not a calendar year — so it is worth watching rather than checking once.
Most businesses file quarterly; those with annual turnover above AED 150 million file monthly. Either way the return is due — and the tax payable — within 28 days of the end of the tax period. The FTA assigns your periods when you register, so your dates may not line up with the calendar quarter. We confirm yours in writing at the start.
A late return carries AED 1,000 for the first occurrence and AED 2,000 if it happens again within 24 months — charged per return, so two missed quarters is two penalties. Unpaid tax attracts interest at 14% a year from the day after the due date. None of it is discretionary, and none of it is difficult to avoid.
Often, yes. Input VAT that was never claimed can usually be recovered, and a return that was filed incorrectly can be corrected — either in the next return or through a voluntary disclosure, depending on the amount and how far back it goes. Bring us the periods you are unsure about; reviewing them costs nothing.
Talk to a UAE VAT specialist
Whether you need to register, have returns to catch up on, or just want this quarter filed properly.
- Free first consultation
- No obligation
- Response within 24 hours