Accurate VAT Return Filing

Filing VAT returns correctly and on time is crucial for avoiding hefty penalties from the Federal Tax Authority (FTA). At Hidaya Consultants, we offer a comprehensive VAT return filing service designed to give you complete peace of mind. Our experienced tax professionals manage the entire process, from reviewing your financial transactions to preparing and submitting your VAT returns accurately and before the deadline.

We ensure that your input and output VAT are calculated correctly, all eligible input tax credits are claimed, and your records are compliant with UAE VAT laws. By outsourcing your VAT filing to us, you can focus on your core business activities, confident that your tax obligations are being handled with the utmost precision and professionalism. We act as your dedicated tax agent, liaising with the FTA on your behalf for any queries or clarifications.

Our VAT Filing Process

We provide a streamlined and reliable process to ensure your VAT returns are always accurate and submitted on time:

  • Data Review: We thoroughly review your sales, purchases, and expense records for the tax period to ensure accuracy.
  • VAT Calculation: Our team accurately calculates your output VAT liability and identifies all recoverable input VAT to optimize your tax position.
  • Return Preparation: We prepare the VAT return form with all required details, ensuring it reflects your financial data correctly.
  • Submission and Confirmation: We submit the final return through the FTA portal and provide you with the submission acknowledgment for your records.
  • Most businesses in the UAE are required to file VAT returns on a quarterly basis. However, the FTA may assign a different tax period to certain businesses. We will confirm your specific filing frequency and manage the schedule for you.

  • Errors on a VAT return can lead to administrative penalties. If an error is discovered, a voluntary disclosure must be submitted to the FTA to correct it. Our professional review process minimizes the risk of such errors from the outset.

  • Absolutely. We can assist you in preparing and filing any overdue VAT returns and can also represent you in communicating with the FTA to manage and potentially reduce late filing penalties.