VAT return filing is a mandatory requirement for all UAE businesses registered under VAT. Every tax-registered entity must report its taxable supplies, input tax, and payable VAT to the Federal Tax Authority (FTA) within the assigned filing period—usually quarterly or monthly depending on turnover or FTA guidelines.
What Is VAT Return Filing in the UAE?
VAT return filing is the process of submitting VAT Form 201 to the FTA through emaratax portal, summarizing:
- Standard-rated sales
- Zero-rated sales
- Exempt supplies
- Reverse charge transactions
- Eligible input tax claims
- Net VAT payable or refundable
This ensures the government receives accurate tax information and confirms whether the business must pay VAT or is eligible for a VAT refund.
Why Is VAT Return Filing Required?
VAT return filing is mandatory because it:
- Ensures tax compliance with UAE VAT law
- Helps maintain transparent financial reporting
- Avoids penalties for late or incorrect filing
- Allows businesses to claim input tax on eligible expenses
- Demonstrates professional record-keeping and financial accuracy
Failure to file VAT returns on time can result in heavy administrative penalties from the FTA.
How Finexus Advisory Helps You With VAT Return Filing
At Finexus Advisory, we ensure your VAT filing is accurate, timely, and fully compliant with UAE regulations. Our team manages the complete process for you:
✔ Data Review & Reconciliation
We review sales, purchases, imports, and all taxable transactions and reconcile them with accounting records.
✔ Input Tax Verification
We verify supporting documents (tax invoices, customs declarations) to ensure only eligible input tax is claimed.
✔ Preparation of VAT Form 201
We complete all relevant sections—standard supplies, zero-rated, exempt, RCM, adjustments, and VAT due.
✔ Filing With the FTA on Your Behalf
We submit the return accurately within the deadlines to avoid penalties.
✔ Compliance Advisory
We guide you on VAT best practices, maintaining proper records, and avoiding common VAT mistakes.
✔ Post-Filing Support
Whether it’s explaining payable VAT, refund claims, or handling FTA queries, we assist throughout the process.
Additional Benefits of Choosing Finexus Advisory
- Experienced VAT specialists
- Error-free, deadline-driven processes
- Transparent reporting for full peace of mind
- Support for audits, voluntary disclosures, and VAT planning
At Finexus Advisory, our expert tax consultants provide comprehensive VAT registration, filing, and advisory services across the UAE. Whether you’re a start-up or an established company, we ensure that your VAT processes are accurate, compliant, and stress-free.
VAT registration
VAT De-registration
VAT return filing
VAT Health Check
VAT Refund
VAT Exception
Need expert advice to analyze your cash flow and determine if the cost of lost Input Tax recovery outweighs the benefit of simpler compliance? Finexus is providing expert services, contact us
