VAT Returns Filing in Dubai and the UAE

Correct, timely VAT filing that keeps your business in line with FTA requirements.

Introduction

VAT-registered businesses in the UAE must file returns with the Federal Tax Authority for each tax period, usually every quarter.

Each return must show the right output tax, input tax and net amount payable. Small errors or late filing can lead to fines. Talreja & Talreja helps businesses in Dubai prepare and file accurate VAT Returns on time, every time.

Output VAT12,400 Input VAT6,150 Net Payable6,250 % 28Due date

Our VAT Return Services

  • Review of sales and purchase invoices for VAT accuracy
  • Calculation of output VAT, input VAT and net payable
  • Checks on zero-rated, exempt and reverse charge items
  • Preparation and filing of returns on EmaraTax
  • Voluntary disclosures to correct past errors
  • Support with VAT refunds, registration and deregistration

Key Benefits

On-time filing

We track every due date so you never miss one.

Fewer penalties

Careful reviews reduce the risk of mistakes and fines.

Correct input claims

We check that you recover all the VAT you are allowed to.

Audit-ready records

Your invoices and workings are organized if the FTA asks for them.

Common VAT Mistakes We Help You Avoid

Many businesses face VAT penalties because of small, avoidable errors. We check for these before every filing:

  • Claiming input VAT on invoices that are not valid tax invoices
  • Missing reverse charge entries on imported services
  • Reporting sales in the wrong emirate or wrong category
  • Filing late or paying the tax after the due date

How Our Process Works

CollectPrepareApproveFile

At the end of each tax period, we collect your sales and purchase records. We review them, prepare the return and share a summary with you. Once you approve, we file the return and remind you of the payment deadline. Simple, clear and on time.

Why Choose Talreja & Talreja

Talreja & Talreja is a UAE-based chartered accountancy firm offering VAT, corporate tax, bookkeeping and audit services under one roof. Because we often manage our clients' books as well, we can spot VAT issues early and keep your returns consistent with your accounts. We work with traders, service companies, e-commerce businesses and Free Zone entities. Our team explains VAT rules in simple terms, so you always know what is being filed and why.

Get Expert VAT Support

Let our team take the stress out of every tax period. Contact Talreja & Talreja today for accurate and timely VAT Returns filing for your business in Dubai and across the UAE.