VAT Advisory

The implementation of VAT in the UAE since 2018 has introduced a new layer of complexity for businesses. With regulations evolving regularly, staying tax-compliant is crucial to avoid significant penalties. We are one of the leading VAT consultants in the UAE, with a team of qualified tax experts dedicated to helping you navigate all VAT-related matters. Our goal is to handle your tax compliance so you can focus on your core business operations.

Our VAT Advisory Services Include:

  • VAT Registration & Compliance: We guide you through the VAT registration process and ensure all your business activities are compliant with FTA regulations.
  • Initial Consultancy: We provide initial advisory on setting up your business invoicing and accounting systems to be VAT-ready.
  • VAT Return Filing: Our experts prepare and file your VAT returns online within the deadlines set by the FTA, including “NIL” returns, ensuring smooth and timely submissions.
  • Tax Planning and Reduction: We offer advice on legal avenues and transactions where your tax burden can be minimized.
  • Specialized Transaction Clarification:
    • Designated Zones: We provide clarity on how to handle transactions with designated zones.
    • Cross-Border Transactions: We offer expert advice on VAT applicability for transactions with other GCC and international countries.
    • Reverse Charge Mechanism: We help you understand and correctly apply the reverse charge mechanism for imported goods and services.
  • Input Tax Credit Claims: We verify your input tax credit claims to ensure you can offset them against your output tax, thereby reducing your final tax liability.
  • Exempt and Zero-Rated Supplies: We evaluate and identify transactions that are zero-rated or exempt from VAT and advise on the correct handling of each.
  • FTA Assistance: We assist with direct dealings with the FTA, including voluntary disclosures, VAT refund claims, and audit assessments.