VAT Return Filing Services

At CBM Consultants, we offer exceptional VAT return filing services in UAE. Our team of seasoned professionals is well-versed in the nuances of VAT laws and regulations, ensuring seamless compliance for your business. From initial assessment to timely submission, we specialize in guiding companies through the complexities of VAT return filing. Trust us to handle your VAT return filing needs with precision and expertise, ensuring that your business meets all legal requirements efficiently and effectively.


“VAT return filing is a crucial process for businesses in the UAE, where VAT is levied on goods and services. It involves reporting the VAT collected on sales and paid on purchases to the Federal Tax Authority (FTA). Timely and accurate filing is essential for compliance and avoiding penalties. In this blog, we’ll explore the ins and outs of VAT return filing in the UAE, providing practical tips and insights for businesses to navigate the process effectively with the assistance of VAT consultants and specialized VAT return filing services in UAE.”

Submission Methods for VAT Returns

  1. Registration: Initiate registration for VAT with the relevant tax authority. Provide necessary information about your business, including contact details, business activities, and financial data.
  2. Record Keeping: Maintain meticulous records of all business transactions, including invoices, receipts, and accounting ledgers. Ensure these records accurately reflect your sales, purchases, expenses, and VAT calculations.
  3. VAT Calculation: Calculate the VAT you’ve collected on sales (output tax) and the VAT you’ve paid on purchases (input tax). Deduct the input tax from the output tax to determine the net amount of VAT owed to or by the tax authority.
  4. Preparation and Submission: Utilize the recorded data to complete your VAT return form accurately. Double-check all figures and ensure compliance with VAT regulations. Submit the VAT return to the tax authority by the specified deadline, either electronically or through other designated means.
  5. Payment and Compliance: If you owe VAT to the tax authority, ensure timely payment according to their guidelines. Remain compliant with all VAT regulations, including maintaining thorough records, responding to inquiries or audits promptly, and staying informed about any changes to VAT laws that may affect your business.

Mistakes to Avoid When Submitting Your VAT Return

  1. Missing Deadlines: Failing to submit your VAT return on time can result in penalties and fines. Ensure you are aware of the filing deadlines set by the Federal Tax Authority (FTA) and plan to meet them. Late submission can lead to unnecessary financial liabilities and compliance issues.
  2. Inaccurate Data Entry: Errors in data entry, such as incorrect figures or missing transactions, can lead to discrepancies in your VAT return. Double-check all entries for accuracy before submission to ensure that your VAT return reflects the correct financial information.
  3. Ignoring Input Tax Claims: Neglecting to claim input tax credits for eligible expenses can result in higher VAT liabilities than necessary. Be diligent in identifying and claiming input tax credits to reduce your overall VAT liability. This involves ensuring that all eligible expenses are properly accounted for and claimed in your VAT return.
  4. Lack of Documentation: Insufficient or incomplete documentation to support your VAT return can raise concerns during audits. Keep detailed records of all transactions and ensure they are organized and readily accessible. Proper documentation provides evidence of the accuracy and validity of your VAT return, helping to mitigate compliance risks.
  5. Non-Compliance with Filing Requirements: Ignoring or misunderstanding the filing requirements set by the FTA can lead to non-compliance issues. Ensure that your VAT return meets all the necessary filing requirements, including the correct format, submission method, and supporting documentation. Familiarize yourself with the latest VAT regulations to avoid penalties and maintain compliance with the law.

Why CBM Consultants for your VAT Services?

At CBM Consultants, we specialize in VAT services tailored to the unique needs of businesses in the UAE. Our expertise includes VAT return filing services, VAT registration services, and comprehensive VAT advisory support. With a team of seasoned professionals well-versed in UAE VAT regulations, we offer personalized assistance to streamline your VAT processes and optimize your tax strategy. Trust CBM Consultants for reliable VAT solutions that ensure compliance and peace of mind for your business.