Gupta Accountants
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    • VALUE ADDED TAX - UAE >
      • VAT in UAE >
        • Introduction to VAT Laws in UAE
        • Frequently Used Terms in Indirect Tax System
      • VAT Registration >
        • VAT Registration in UAE
        • Who should register under VAT
        • How to apply for VAT registration in UAE
        • Tax Registration Number (TRN)
        • How to check TRN validity in UAE
        • VAT registration Deadlines in UAE
        • VAT Group Registration
        • VAT Registration Threshold Calculation in UAE
      • VAT De-Registration >
        • How to de-register under VAT in UAE
      • Recovery of Input Tax >
        • Input Tax Recovery under VAT in UAE
        • Supplies not eligible for input tax recovery under VAT in UAE
        • Supplies not eligible for input tax recovery under VAT in UAE
        • What is Capital Asset Scheme in UAE VAT ?
        • Input VAT Adjustments under Capital Assets Scheme
      • Place of Supply >
        • Place of supply of goods under VAT in UAE
        • Place of supply in case of export of goods
        • Place of supply of specific goods
        • Place of supply of services
        • Place of supply of services in special cases
        • Place of Supply of Telecommunication and Electronic Services
        • Place of Supply of Services Related to Real Estate
        • Place of Supply of Certain Transport Services

Compliance with VAT Returns in Abu Dhabi

It should be noted that,  " VAT Tax Return and payments must be submitted by the tax registrant companies to the Federal Tax Authority no later than the 28th day following the end of the Tax Period of the respective company”.
Non compliance with timely submission of VAT Return and payment would lead to fine and penalties as stipulated by Federal Tax Authority in UAE.  
It should also be noted that all the tax registrants must file VAT Returns who have been provided a TRN (Tax Registration Number) under UAE Value Added Tax law and regulations made there under. 
What compliance are mandatory under UAE VAT ? 
1. Registration under UAE Value Added Tax  Law
2. Filing periodical Vat Returns and Payments on due dates specified by Value Added Tax Law 
3. Maintenance of books of accounts as per as per Value Added Tax Law and rules made there under and guidelines issued by FTA from time to time. 
4. Record keeping as per the requirement under VAT Law and rules made there under and guidelines issued by FTA from time to time. 
5.  Issue of Tax invoice 
6.  Provisions of all relevant details in case there is audit conducted by Federal Tax Authority
​In spite of the relative clarity of VAT laws, rules and regulations, its practice is more complex and requires expert and mature resources to meet compliance requirements. Gupta Accountants competent team as Vat Consultants in Dubai, provides supports at all the stages of the VAT compliance  in Abu Dhabi - United Arab Emirates.  
VAT | REGISTRATION | COMPLIANCE | AUDIT | REFUND | CONSULTING 
Why Gupta Accountants ? 
  • Professionally qualified and experienced VAT Consultant and Advisors in Dubai. 
  • Cost Effective VAT services in Dubai and UAE.
  • Compliance to International standards & applicable rules and regulations. ​
ABOUT US 
Gupta Accountants at a glance 
Gupta Accountants in Dubai 
Our Management Team ​
​Business in United Arab Emirates 
PRODUCTS & SERVICES 
​Internal Audits 
VAT Compliance 
Freezone Compliance 
Accounts Outsourcing ​
Tax 
International Services 
Representative Services 
Financial Advisory Services 
Consulting 
OUR SECTORS 
Retail & Consumer 
Commodities 
Transport & Logistics 
Hospitality & Leisure 
Technology & Media 
Financial Services ​
​Professional Services 
YOUR NEEDS 
Mainland based Companies 
Freezone based Companies 
LATEST 
How to verify TRN Number ?
What is your Tax Period ? ​
Tax invoice under UAE VAT 
Value Added Tax in UAE   
​How to Register for VAT in UAE ? 
What is taxable Supply 
How to calculate taxable supply for VAT Registration

VAT registration and free zone companies in UAE 

HEAD OFFICE 
PO Box 123 383 Dubai UAE 
T: +971 4 396 7982 
M: +971 55 9893299
​E:  info@guptaaccountants.com 
RESOURCES
Useful Articles on UAE VAT 

FTA Compliant Accounting Services in​ ​​Dubai  Abu Dhabi Sharjah Ras Al Khaimah Fujairah Ajman Umm Al Quwain​
Free Zone Compliance Audits in  ​Dubai Abu Dhabi Sharjah Ras Al Khaimah Fujairah Ajman Umm Al Quwain
Internal Audits in Dubai Abu Dhabi Sharjah Ras Al Khaimah Fujairah Ajman Umm Al Quwain
Registration & De-registration under Value Added Tax Dubai Abu Dhabi Sharjah Ras Al Khaimah Fujairah Ajman Umm Al Quwain
Filing timely and correct VAT Returns Dubai Abu Dhabi Sharjah Ras Al Khaimah Fujairah Ajman Umm Al Quwain
Consulting on Value Added Tax in UAE Dubai Abu Dhabi Sharjah Ras Al Khaimah Fujairah Ajman Um Al Quwain

  • HOME
  • ABOUT US
    • GUPTA ACCOUNTANTS
    • MANAGEMENT
    • UNITED ARAB EMIRATES
  • SERVICES
    • ACCOUNTING >
      • Dubai
      • Abu Dhabi
      • Sharjah
      • Ras Al Khaimah
      • Fujairah
      • Ajman
      • Umm Al Quwain
    • COMPLIANCE AUDIT >
      • Dubai
      • Sharjah
      • Ras Al Khaimah
      • Abu Dhabi
      • Ajman
      • Fujairah
      • Umm Al Quwain
    • INTERNAL AUDIT >
      • Dubai
      • Abu Dhabi
      • Sharjah
      • Ras Al Khaimah
      • Ajman
      • Fujairah
      • Umm Al Quwain
    • VAT REGISTRATION >
      • Dubai
      • Abu Dhabi
      • Sharjah
      • Ajman
      • Fujairah
      • Ras Al Khaimah
      • Umm Al Quwain
    • VAT COMPLIANCE >
      • Dubai
      • Abu Dhabi
      • Sharjah
      • Ras Al Khaimah
      • Fujairah
      • Ajman
      • Umm Al Quwain
    • VAT CONSULTING >
      • Dubai
      • Abu Dhabi
      • Sharjah
      • Ras Al Khaimah
      • Fujairah
      • Ajman
      • Um Al Quwain
    • VAT REFUND
    • VAT AUDIT
    • UAE Value Added Tax
  • BLOG
  • CONTACT
  • RESOURCES
    • VALUE ADDED TAX - UAE >
      • VAT in UAE >
        • Introduction to VAT Laws in UAE
        • Frequently Used Terms in Indirect Tax System
      • VAT Registration >
        • VAT Registration in UAE
        • Who should register under VAT
        • How to apply for VAT registration in UAE
        • Tax Registration Number (TRN)
        • How to check TRN validity in UAE
        • VAT registration Deadlines in UAE
        • VAT Group Registration
        • VAT Registration Threshold Calculation in UAE
      • VAT De-Registration >
        • How to de-register under VAT in UAE
      • Recovery of Input Tax >
        • Input Tax Recovery under VAT in UAE
        • Supplies not eligible for input tax recovery under VAT in UAE
        • Supplies not eligible for input tax recovery under VAT in UAE
        • What is Capital Asset Scheme in UAE VAT ?
        • Input VAT Adjustments under Capital Assets Scheme
      • Place of Supply >
        • Place of supply of goods under VAT in UAE
        • Place of supply in case of export of goods
        • Place of supply of specific goods
        • Place of supply of services
        • Place of supply of services in special cases
        • Place of Supply of Telecommunication and Electronic Services
        • Place of Supply of Services Related to Real Estate
        • Place of Supply of Certain Transport Services