Exiloz Management & Tax Consultant
Next deadline

Next VAT return and payment due 28 Oct 2026, 23:59 GST · quarterly cycle (Mar · Jun · Sep · Dec)

79days 00hrs 00min

Talk to us

vatfiling.com  /  VAT services

Across all seven emirates

Every VAT job we take on

Returns, registrations, refunds, corrections and audits. Each page below explains how the work actually runs, what is due when, and what it costs when it goes wrong — not a sales pitch with a form at the bottom.

Filing

3 services

Filing

VAT return filing (VAT201)

Your VAT201 built from reconciled books, filed on EmaraTax, with the payment timed to clear before the 28th rather than land on it.

How it works

Filing

Nil VAT returns

No sales does not mean no return. A nil period still has to be filed, and skipping it draws the same fixed penalty as a period with tax due.

How it works

Filing

Final VAT return

The last return is the one the FTA reads most carefully, and the one people file as though it were routine.

How it works

Corrections

3 services

Corrections

VAT return amendments

Found an error after filing? Which route you take is decided by one number, and taking the wrong one turns a fix into a breach.

How it works

Corrections

Voluntary disclosure (Form 211)

Disclose it yourself and the penalty is 1% a month. Wait for the audit notice and it starts at 15%, with the 1% still running on top.

How it works

Corrections

Penalty reconsideration

A penalty notice is not the end of the conversation, but the window to reply is short and the grounds that work are narrower than most people hope.

How it works

Registration

4 services

Registration

VAT registration

Crossing AED 375,000 in any rolling 12 months creates the obligation, and the FTA backdates liability to the day you crossed it.

How it works

Registration

Voluntary VAT registration

From AED 187,500 registration becomes optional. Whether it is worth it turns on who your customers are, not on how big you are.

How it works

Registration

VAT group registration

Related companies under common control can file as one taxable person. Intra-group supplies fall out of scope, and every member becomes jointly liable.

How it works

Registration

VAT deregistration

Deregistration is not optional once the trigger happens, and the window is 20 business days rather than whenever the paperwork gets done.

How it works

Recovery

3 services

Recovery

VAT refund claims (VAT311)

A credit balance is not a refund until you ask for it, and the FTA pays claims that arrive with their evidence already attached.

How it works

Recovery

Business visitor VAT refunds

Foreign businesses with no UAE establishment can reclaim the VAT they paid here, if their own country would do the same for a UAE business.

How it works

Recovery

Tourist Refund Scheme

Retailers in the scheme issue tax-free tags through Planet, and Box 2 of the return arrives pre-filled with what Planet has processed.

How it works

Compliance

7 services

Compliance

FTA audit support

An audit notice starts a clock and a correspondence. Both are easier when the working papers already exist.

How it works

Compliance

VAT health check

The cheapest audit is the one you run on yourself, while the errors can still be disclosed at 1% a month.

How it works

Compliance

Tax invoice compliance

An invoice that misses a required field is not a small problem. It is the reason your customer cannot recover the VAT you charged them.

How it works

Compliance

VAT records & software setup

Returns are only as good as the ledger behind them. Most filing errors are a chart of accounts problem wearing a tax costume.

How it works

Compliance

FTA clarification requests

When the treatment is genuinely unclear, a written FTA position beats a confident internal memo.

How it works

Compliance

Tax agent representation

Someone has to answer the FTA. Whether that is you or us is a decision worth making before the letter arrives, not after.

How it works

Compliance

VAT training for finance teams

The person coding the invoices decides your VAT position. Training them is cheaper than correcting them.

How it works

Filing it yourself? Start at the FTA, not here.

vatfiling.com is run by Exiloz, a private tax consultancy in Dubai. We are not the Federal Tax Authority and we are not affiliated with it. If you came looking for the government portal, these are the real links.

Everything on this site — the deadline countdown, the penalty meter, the service pages — is here to explain what the FTA requires. The filing itself happens on EmaraTax, whether you do it or we do.

Send the return. We will tell you where it stands.

No charge for the first look. If nothing needs doing we will say so, and if something does you will know what it costs before you decide.

Start on exiloz.com WhatsApp +971 556 850 940 Mon–Fri · 09:30–18:00 · Info@exiloz.com