VAT Return Filing

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VAT filing is the official process where a registered business submits a tax return to the Federal Tax Authority (FTA) to report VAT due and recoverable. The VAT return provides proof of business operations and ensures compliance with tax laws, avoiding financial penalties.

When to Consider VAT De-registration

VAT Return Filing Form

Form Name: VAT 201
Access: Available on the FTA portal using your username and password.

Tax Period and Filing Deadline

Standard Tax Period: Three calendar months.
Filing Deadline: 28th day of the month following the end of the tax period. If the deadline falls on a weekend or holiday, it is extended to the next business day.
Payment Deadline: Same as the filing deadline.

Penalties

Late Record-Keeping: AED 10,000, increasing to AED 2,000 for each repeat offense within 24 months.
Late Payment:
- 2% of unpaid tax immediately.
- 4% if unpaid after seven days.
- 1% daily penalty on remaining unpaid tax, capped at 300%.

RFZ Accounting’s Role in VAT Filing

RFZ Accounting provides comprehensive VAT return filing services in the UAE, including:

Guidance: Expert advice aligned with UAE VAT laws.
Training: Employee training for accurate VAT filing.
Error-Free Filing: Ensuring precision in VAT returns.
Documentation: Managing supporting documents for each filing.
Tax Planning: Strategic planning to optimize tax processes.

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