VAT Return Filling
As per the UAE VAT Law every registered person (Legal & Individual) has to submit VAT Returnon quarterly or Monthly as mentioned in the Tax certificate.
Before submitting VAT return, it is the duty of every Taxpayer to keep proper accounting and other records and follow rules and regulation as per UAE VAT Law and to fill accurate and complete records in the VAT return form.
What we do
VAT compliance review of:
- Sales ledgers/ records
- Purchase ledgers/ records
- Import & Export ledgers/ records
- Expenses ledgers/ records
- Advance received from customers
- Advance paid to suppliers
- Reconciliation of output tax with sale and Export
- Reconciliation of input tax with taxable purchases and expenses
- Working for VAT payable/ Refundable
- Reconciliation of Accounting records with VAT record
- Filling of VAT Return on behalf of clients.
