VAT Return Filing
Accurate VAT Return Filing as per FTA Regulations – UAE
At Adsonz, our VAT Return Filing services ensure accurate and timely submission of your VAT returns in full compliance with Federal Tax Authority (FTA) regulations. We handle the complete VAT return process, from VAT calculation and reconciliation to final submission through the FTA portal.
Our service helps businesses avoid penalties, maintain compliance, and stay audit-ready.
VAT Return Filing Rules in UAE (Exact Details)
VAT Return Filing Frequency
✔ VAT returns are filed monthly or quarterly
✔ Filing period is assigned by the FTA
✔ Returns must be filed even if no VAT is payable (Nil Return)
VAT Return Filing Deadline
✔ VAT returns must be filed within 28 days from the end of the tax period
✔ If the due date falls on a weekend or public holiday, the deadline moves to the next working day
What Our VAT Return Filing Service Includes
VAT Data Review & Reconciliation
-
Review of sales and purchase records
-
VAT reconciliation with accounting data
-
Verification of VAT invoices
VAT Calculation
-
Output VAT computation
-
Input VAT eligibility review
-
Net VAT payable or refundable calculation
VAT Return Preparation
-
Accurate completion of VAT Return Form (VAT201)
-
Classification of standard-rated, zero-rated, and exempt supplies
-
Reverse charge mechanism reporting
VAT Return Submission
-
Online VAT return filing via FTA portal
-
Confirmation and acknowledgement tracking
-
Payment guidance for VAT liability
Post-Filing Support
-
VAT payment follow-up
-
Record retention support
-
Assistance for FTA queries or clarifications
VAT Return Filing Penalties in UAE (Exact Details)
✔ Late VAT return filing penalty: AED 1,000 (first offense)
✔ Repeated late filing penalty: AED 2,000
✔ Late VAT payment penalty:
-
2% immediately on unpaid tax
-
4% after 7 days
-
1% per day, up to 300% maximum
Why VAT Return Filing Is Important
-
Mandatory legal requirement for VAT-registered businesses
-
Prevents fines, penalties, and legal risks
-
Ensures accurate tax reporting
-
Supports smooth VAT audits
-
Maintains good standing with FTA
Who Needs VAT Return Filing Services?
✔ All VAT-registered businesses in the UAE
✔ Businesses filing monthly or quarterly VAT returns
✔ Trading, service, and e-commerce companies
✔ Importers and exporters
✔ Companies with Nil VAT returns
Why Choose Adsonz for VAT Return Filing
✔ UAE VAT & FTA compliance specialists
✔ Accurate and timely VAT return submission
✔ Complete VAT reconciliation and review
✔ Transparent and professional handling
✔ Serving businesses across all Emirates of the UAE
File Your VAT Returns On Time & Error-Free
Let Adsonz VAT Return Filing Services manage your VAT returns professionally and compliantly.
Build Your Brand. Grow Your Business. Go Global.
- C1 Building - Free Zone - Ajman- UAE
- enq@adsonz.com
- +971-565671178
Quick Links
Copyright © 2025 ADSONZ