VAT return filing in UAE

VAT UAE laws came into force in 2018 at a constant rate of 5%, leading to a new chapter in the nation’s tax history. Value Added Tax serves as an indirect form of taxation levied on most goods and supplies. VAT-registered businesses must file a report in the appropriate UAE VAT return format. In this article, we will take a look at the VAT return filing date in UAE and the process of doing so.

VAT Return Filing in UAE

Businesses registered under VAT in UAE have either monthly or quarterly VAT return UAE due dates. These returns must reach the Federal Tax Authority before the VAT return filing date. In most cases, VAT returns must be filed at least 28 days before the end of the financial year, via the FTA’s online portal. Users can file their VAT returns via form VAT 201 and claim input refund via form VAT 311. The taxable person or someone authorised to submit their returns may hand over or file the return.

Things to know about VAT return filing in UAE

  1. In case the due date for filing the VAT Return falls on either a holiday or a weekend, it gets extending by one working day.
  2. If you have not made any business transaction within a Tax Period, you must file a nil VAT Return.
  3. After the date of supply, the eligible taxpayer must account for the appropriate output tax via the VAT return for that tax period. 
  4. Zero-rated items and supplies within the Designated Zone do not require the filing of any VAT returns.
  5. In case the customs department has made an error regarding the imported goods, adjustments may be made in the re-populated VAT form.

KGRN provides one of the best VAT return filing services in UAE, and will handle all your registrations and filings for you!

For enquiries, call +971 45 570 204 / E-mail:

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