Never a missed deadline
Every filing period is tracked so the 28-day window is never at risk.
- Monday to Saturday, 9:00 to 18:00 GST
- Business Bay, Dubai, UAE
SERVICE · TAX & COMPLIANCE
VAT Return Filing
Quarterly VAT returns prepared and filed on a managed calendar — accurate input-tax claims, correct output tax, and never a missed deadline.
At a glance
- Quarterly filingStandard reporting period
- 28 days after period endFTA filing deadline
- Input & output taxReconciled each period
- Penalty avoidanceDeadlines tracked proactively
Overview
What ongoing VAT return filing covers
Once VAT-registered, returns are due every quarter (or monthly, for some businesses) within 28 days of the period ending. Each return reconciles output tax on sales against recoverable input tax on purchases — errors here are the most common source of FTA queries.
We prepare your return from your actual sales and purchase records each period and file it on a managed calendar, so the deadline is never something you have to track yourself.
Sales and purchase record review each period
Input and output tax reconciliation
Return preparation and FTA filing
Filing calendar management across all periods
Benefits
Why put filing on a managed calendar
Accurate reconciliation
Input and output tax are checked against your actual records each period, not estimated.
Penalty avoidance
Late filing penalties are avoided entirely through proactive scheduling.
Audit-ready every quarter
Records are kept to a standard that holds up if the FTA ever reviews a specific period.
Who this is for
VAT-registered businesses that want their quarterly (or monthly) filing handled on an ongoing, managed basis.
Requirements & Process
What you’ll need, and how we run it
Documents & eligibility
Each period needs your sales and purchase records for that quarter — the same documents each time.
Sales invoices for the filing period
Purchase invoices and expense records for the filing period
Current VAT registration certificate and TRN
Bank statements for the filing period
We confirm the exact recurring document set once your filing calendar is set up.
How it works
The 4-stage process, each period
This process repeats every filing period on your managed calendar.
01
Records collection
Sales and purchase records for the period are gathered.
Ongoing through the period02
Reconciliation
Input and output tax are reconciled against your actual transactions.
2–4 working days03
Return preparation
The VAT return is prepared for your review.
1–2 working days04
Filing
The return is filed with the FTA before the 28-day deadline.
1 working dayPut your VAT filing on autopilot
Tell us your filing frequency — a senior consultant confirms the process and quote in writing, usually within the hour.
Free consultation
Exact cost in writing
Response in under 5 minutes
