Gupta Accountants
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Obligatory Corporate Compliances in UAE 

Subject to the applicable requirements of the respective license issuing authority 

Self Assessment under the Corporate Tax in UAE 
​Submission of the Audited Financial Statements 
​Registration & De-Registration under Value Added Tax Law in UAE

VAT Return - VAT 201 under Value Added Tax Law in UAE
Voluntary Disclosure - VAT 211 under Value Added Tax Law 
​ VAT Refund - VAT 311 under Value Added Tax Law in UAE 

Self Assessment, Notification and Submission of the Annual Substance Return under ES Regulations (ESR) in UAE 
​

Self Assessment under the Corporate Tax in UAE 

Self assessment must be made in order to understand the extent of the applicability of Corporate tax to be implemented from 01 June 2023 in UAE to comply with the requirements on time.

Gupta Accountants competent team as Chartered Accountants could support the company in the correct and timely self assessment under the UAE Corporate Tax together with the assistance with the compliance at all stages of the Corporate Tax requirement in UAE for the companies based in UAE and Outside UAE. ​
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Submission of the Audited Financial Statements - Free Zone 

Due date for the submissions 

Dubai Multi Commodities Centre (DMCC) requires the Audited financial statements to be submitted on Members Portal within 90 days of the end of the respective financial year 
Jebel Ali Free Zone (Jafza) requires the audited financials to be submitted within six month from the end of the respective financial year 
Dubai Airport Free Zone Authority requires the audited financials to be submitted within six month from the end of the respective financial year.​​

Registration & De-Registration under Value Added Tax Law in UAE

A company must self-Register under the UAE VAT upon crossing of thespecified turnover under UAE VAT 
We assist the companies in the complex process of the deregitration from the UAE VAT 

VAT Return - VAT 201 under Value Added Tax Law in UAE

Inc ase the company is register under UAE VAT It Mut submit the VAT Return 201 upon the end of each tax period . Non Sbumisions ar esubject to the administrative penalties. It must be submiteedc even if there is not transaction. 

Voluntary Disclosure - VAT 211 under Value Added Tax Law 


 VAT Refund - VAT 311 under Value Added Tax Law in UAE ​




​Compliance with Country-by-Country Reporting (CbCR) obligations for multinational companies based in or operating from the UAE


​Compliance with UAE Corporate Tax to be implemented form 01 June 2023 


Self Assessment, Notification, Substance Test, Preparation and Submission of the Annual Substance Return under Economic Substance Regulations (ESR) in UAE 

logo of the gupta accountants, dubai
"WE AT GUPTA ACCOUNTANTS, ASSIST IN THE TIMELY AND CORRECT OBLIGATORY COMPLIANCES BY YOUR BUSINESS BASED IN UAE AND ADD VALUE BY REDUCING THE COST OF NON- COMPLIANCE​"
HEAD OFFICE 
PO Box 123 383 Dubai UAE 
T: +971 4 396 7982 
M: +971 55 9893299 
​E:  info@guptaaccountants.com 

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  • HOME
  • ABOUT US
    • GUPTA ACCOUNTANTS
    • MANAGEMENT
    • UNITED ARAB EMIRATES
  • SERVICES
    • THE BOOKS
    • ANNUAL AUDIT
    • AUDIT INTERNAL
    • VAT REGISTRATION
    • VAT DEREGISTRATION
    • VAT COMPLIANCE
    • VAT CONSULTING
    • VAT REFUND
    • VAT VDS
    • VAT AUDIT
    • ESR COMPLIANCE
    • UBO COMPLIANCE
    • UAE AML COMPLIANCE
    • Corporate Tax
  • CONTACT
  • BLOG
  • Insights
    • VALUE ADDED TAX - UAE
    • CORPORATE TAX - UAE
    • Due dates
    • OUT REACH
    • EmaraTax Platform
    • ICV
  • DISCLAIMER