Next VAT return and payment due 28 Oct 2026, 23:59 GST · quarterly cycle (Mar · Jun · Sep · Dec)
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UAE VAT · Written in Deira
No news roundups. Each of these comes out of work we actually do — the boxes people fill in wrong, the penalty arithmetic after the 2026 reform, and the input tax that was never recoverable in the first place. Every figure is sourced to the legislation it comes from.
Registration22 August 20269 min read
The registration form is not the hard part. Dating the day you became liable is, and that is the date the 30-day clock and the AED 10,000 penalty both run from.
Read the pieceFiling21 August 20268 min read
A dormant company with a live TRN still owes a VAT201 every period. Missing it costs AED 1,000 the first time, AED 2,000 the next. Filing zeros forever is not the exit. Deregistration is.
Read the pieceCompliance20 August 202610 min read
A valid tax invoice used to be the end of the argument. From January 2026 it is the beginning of one, and the question is what you knew about the company that issued it.
Read the pieceFiling19 August 20268 min read
Friday 28 August is the next VAT deadline for anyone whose tax period ended on 31 July. Filing a day late and paying a day late are different charges, and they stack.
Read the pieceCompliance18 August 20269 min read
The Central Bank rate does not cover Bitcoin. Directive No. 3 of 2026 now does: pick three listed platforms, lock them for the calendar year, and use the numerical average at the time of the supply.
Read the pieceRecovery17 August 20269 min read
A credit balance on EmaraTax used to be patient. It would sit there indefinitely, waiting to be useful. That stopped being true in January.
Read the piecePage 2 of 3 · 18 published guides
We prepare the VAT201 from reconciled books, file it on EmaraTax, and time the payment so it clears before the 28th. The first look at your position costs nothing.
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