VAT RETURN FILING

WHAT YOU NEED
Send us your quarterly invoices (sales & purchases), bank statements, records of imports/exports, credit notes, and any FTA communication or adjustments.
01

DEADLINE ASSURANCE

We never miss a filing deadline.
02

PRECISION REPORTING

Checks and balances to ensure accuracy.
03

FULL SUPPORT

We manage amendments, deferments, and corrections.

HOW WE WORK

We have considered our solutions to support every stage of your growth. We are the fastest and easiest way to launch SaaS.

Data Collection

Gather input from your accounting system or spreadsheets.

VAT Calculation

Determine output vs. input VAT, safely compute net payable/refundable.

Documentation & Validation

Review invoices, exemptions, and reconciliation records.

FTA Submission

File through FTA portal before the paperwork deadline.

Payment or Refund

Arrange payment or request a refund if your input VAT exceeds output VAT.

Frequently asked questions

Everything you need to know about us.

Typically quarterly, but monthly filing may apply to large taxable supplies.
Penalties apply—late fees can escalate. We file promptly to avoid fines.
Yes—we handle credit/debit notes, partial exemptions, and related adjustments.
Via online e-dirham or bank account using FTA-issued options.
Absolutely—from zero-rated exports to reverse-charge imports, we ensure correct treatment.
Yes, we manage AED and any other currencies with precise FX rates.
We follow UAE Financial Reporting Standards and IFRS where applicable.
Bank‑grade encryption and strict confidentiality protocols are in place.
Absolutely—QuickBooks, Xero, Zoho, Tally, and more.
We can refer you to audit partners; corporate tax filing is part of our offerings.