VAT Filing

VAT Filing in UAE

VAT filing in UAE is a vital requirement of the VAT system for the purpose of reporting the VAT collected and paid by the entity to the Federal Tax Authority for the given specific time period. Assistance in VAT Filing in UAE through due expertise by professionals is available to take care of all your VAT matters.

Diligent documentation is required for VAT accounting. The companies are required to keep the records for future checks by the government. Therefore, you need assistance filing your VAT return. Here at HALSCA, our VAT experts are here to help you through this process. We have expertise in VAT and can assist you in VAT Filing in UAE. Our services will help you in avoiding fines and penalties.

How To File VAT Return In UAE?

VAT return filing is a pivotal process and it is compulsory for VAT-registered businesses. This must be in accordance with the provisions of the UAE VAT law. The taxable person is also liable to remit the amount of tax due to the FTA within the time frame specified by the UAE VAT Law.

VAT return filing simply states how much VAT is to be paid to or repaid by the tax authorities. Usually, VAT return is done quarterly and allows businesses to track the right financial path. Being VAT compliant while carrying out your business, helps in avoiding any unnecessary penalty that becomes a hurdle.

Few common mistakes/hindrances entities make while VAT Filing in UAE:
  • No proper records maintained
  • Improper exclusions or inclusions of sales and purchase amounts
  • No VAT planning


  • Not issuing valid tax invoices
  • Misinterpretation of VAT legislation
  • Flawed accounting system