VAT Return Filing in Dubai
Accurate VAT returns, filed on time, every period — reconciled and reviewed before submission by a team that keeps your books audit-ready. Fixed monthly fee, agreed before we start.
Request your fixed-fee quote
A named person replies on WhatsApp — usually within the hour.
Never miss a VAT return again
Late or incorrect VAT returns trigger FTA penalties. We reconcile your sales and purchases, prepare the VAT 201 return with its emirate-wise breakdown, and file it on EmaraTax on time — with every figure reviewed before submission.
Every return, reviewed line by line
Most VAT problems are not exotic — they are input VAT claimed on invoices that don't qualify, sales booked to the wrong emirate, or a reverse-charge import that was missed. Since 1 January 2026, reverse-charge supplies no longer need a self-invoice, but you must still keep the supporting documents.
Included every period
- Sales and purchases reconciled to your books and bank
- Output VAT split by emirate for the VAT 201 return
- Input VAT checked for valid tax invoices and blocked items
- Reverse-charge imports and services captured
- Return filed on EmaraTax and payment reference sent to you
When things need fixing
- Errors in past returns corrected through voluntary disclosure where required
- Refund claims of excess input VAT — now subject to a 5-year limit
- FTA queries and audit requests answered with your records
- Penalty review where something was filed late
Three steps, done for you
Send your records
Share your invoices and bank data, or let us keep your books month to month.
We prepare & review
We reconcile and prepare your VAT return, checking input and output VAT for accuracy.
We file on time
We submit on EmaraTax before the deadline and confirm it is done — no penalties, no stress.
A named person on your file — not a call-centre
Fixed fees, agreed upfront
Monthly filing and one-off work are both quoted as a fixed fee before we start — no bait pricing, no surprise upsells.
A named person
Automation keeps books audit-ready; a real person owns your file end to end.
Free-zone & mainland
Registration, filing and compliance for both, across all seven emirates.
Checked rules
Our pages and filings follow current FTA rules — including the 2026 changes.
R. Vigneshraj, Founder & CEO, KWS Fintech Services. Every return and application is reviewed before it reaches the FTA, and you deal with the same small team on WhatsApp — not a ticket queue.
Fixed monthly fees for managed filing
Pick the filing you need and contact our team for a quote. Fees are fixed per month and agreed before we start.
VAT returns
- VAT return prepared and filed on EmaraTax every period
- Sales and purchase VAT reconciled before filing
- Deadline tracked — filed by the 28th
- Questions answered on WhatsApp
VAT + Corporate Tax
- Everything in both plans
- One point of contact for every filing
- VAT and Corporate Tax figures kept consistent
- Questions answered on WhatsApp
Corporate Tax
- Corporate Tax return prepared and filed on EmaraTax
- Small Business Relief and free-zone position checked
- Deadline tracked — 9 months after year-end
- Questions answered on WhatsApp
One-off services — VAT and Corporate Tax registration, VAT deregistration, Tax Residency Certificates, goAML and excise — are quoted as a fixed fee before we start. Government fees, where they apply, are paid at cost.
Get VAT return filing sorted
Fixed fee, a named person, filed on time — message us now.
Message us on WhatsAppFrequently asked questions
How often do I file VAT returns in the UAE?
Most businesses file quarterly; businesses with turnover of AED 150 million or more file monthly. The return and any payment are due by the 28th day after the end of the tax period.
What is the penalty for filing a VAT return late?
AED 1,000 for the first late return and AED 2,000 for a repeat within 24 months. Since 14 April 2026, unpaid VAT also attracts a late-payment penalty of 14% a year, charged monthly from the day after the due date.
What if there is an error in a submitted VAT return?
Errors above the FTA threshold require a voluntary disclosure; smaller ones can be corrected in a later return. We reconcile and review input and output VAT before filing to avoid errors in the first place.
Can you handle VAT filing for free zone companies?
Yes. We file VAT returns for free zone and mainland companies across the UAE, and keep your books audit-ready between periods.
Rules on this page last checked against Federal Tax Authority, Ministry of Finance and FIU publications on 1 October 2026.