How to file your VAT return in UAE

You can file your return by following the below steps:

  • Login to the Federal Tax Authority’s online portal using the registered username and password
  • Go to VAT tab and then ‘VAT201-VAT returns’
  • To complete the form the following details are required:
  1. Details of the taxable person
  2. VAT return period
  3. VAT on sales and all other outputs
  4. VAT on expenses and all other inputs
  5. Net VAT due
  6. Additional reporting requirements
  7. Profit margin scheme
  8. Declaration and authorized signatory
  • Save the details and then ‘Final Submit’

If there are details to be added then there is provision to ‘save as draft’.

If you have any doubt during this process call us on 00971-4-331-2332
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