VAT Filing in UAE

VAT Filing in UAE

WHO

Who is having TRN

WHEN

Every taxable person is required to submit the VAT Return within 28 days from the end of each Tax period prescribed by the FTA. This must be in accordance with the provisions of the UAE VAT law. The taxable person is also liable to remit the amount of tax due to the FTA within the time frame specified by the UAE VAT Law; i.e. within 28 days from the end of each tax period.

WHERE

Federal Tax Authority’s online portal https://eservices.tax.gov.ae/en-us/

HOW

As per Article (8) of Federal Law No. (7) of 2017 on tax procedures, every taxable person shall prepare and submit the tax return for each tax period to the authority and need to settle the payable tax within the timeframe specified in the tax law. Return filing must be done through online portal. The time frame for filing the VAT Return will be mentioned in the UAE VAT Regulations/ UAE VAT Law. Taxable person has to fill Form 201 for the filing of the tax returns

Following are the details required to fill in the form 201;

  • 1. Standard rated supplies
  • 2. Tax Refunds provided to Tourists under the Tax Refunds for Tourists Scheme
  • 3. Supplies subject to the reverse charge provisions
  • 4. Zero rated supplies
  • 5. Exempt supplies
  • 6. Goods imported into the UAE
  • 7. Adjustments to goods imported into the UAE
  • 8. Standard rated expenses
  • 9. Supplies subject to the reverse charge provisions (Expenses)

For more information,please contact UAE Federal Tax AuthorityClick here

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