VAT Return Filing

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VAT SERVICES

VAT Return Filing Services in Dubai

Review your sales and purchases, reconcile VAT balances, and check invoices and credit notes before filing. We prepare the return for the assigned tax period and help resolve missing records or reconciliation gaps before submission.


VAT Return Filing Overview

A VAT return reports the VAT due on taxable supplies and the VAT recoverable on eligible purchases for the assigned tax period. Accurate filing depends on complete records and consistent reconciliation of sales, purchases, imports, credit notes, and tax balances.

We support monthly and quarterly VAT return preparation, review records for discrepancies, and help prepare the information needed for timely submission and payment.


VAT Return Filing Services

Our filing support includes reviewing sales and purchase ledgers, checking tax invoices and credit notes, reconciling input and output VAT, reviewing import records, identifying inconsistencies, preparing the return information, and supporting timely filing.


VAT Return Filing Process

We confirm the filing period, review records, reconcile VAT balances, investigate differences, prepare the return, and support submission through the applicable FTA process.

01
Filing Period

Confirm whether the return is monthly or quarterly and identify the exact reporting dates.

02
Sales Records

Provide sales ledgers, tax invoices, credit notes, and records of taxable and zero-rated supplies.

03
Purchase Records

Organize purchase invoices, import documents, and evidence supporting recoverable input VAT.

04
Reconciliation

Reconcile VAT control accounts and resolve differences with prior returns and accounting records.


VAT Return Filing Support

Sales and Purchase Records

Organize sales and purchase transactions, invoices, credit notes, expense records, and supporting evidence for the assigned filing period.

Reconcile accounting totals, VAT working papers, and return figures. Review classification, adjustments, and missing evidence before submission.

Resolve open questions during preparation, review the completed return information, and retain the supporting calculations and records.


Preparing for VAT Return Filing

Prepare the assigned filing period, sales and purchase ledgers, tax invoices, credit notes, import records, bank and VAT reconciliations, prior returns, and details of adjustments. Complete records help identify issues before the deadline.


VAT COMPLIANCE

File with Accuracy. Stay Ahead of Every VAT Deadline.

Make sure your VAT return is supported by reconciled records, accurate calculations, and properly reviewed documentation.