Filing VAT Returns in UAE – Deadlines and Compliance

Once registered for VAT, businesses must file their VAT returns on time. The VAT return summarises a company’s taxable supplies, purchases, and the VAT due to or recoverable from the government. Filing accurately ensures smooth operations and avoids fines, but many businesses still struggle with deadlines and documentation.

Key Takeaways:

 ∙ VAT returns are generally filed quarterly via the FTA portal
∙ Businesses must report output VAT (sales) and input VAT (purchases)
∙ Deadline: 28th day after the end of the tax period
∙ Late filing penalty starts from AED 1,000, increasing with delays

Filing VAT returns is not just about meeting deadlines but also ensuring accuracy. Incorrect reporting can trigger audits and further penalties. To stay compliant, businesses should reconcile their books regularly, maintain proper VAT invoices, and seek professional assistance where needed. This proactive approach helps avoid last-minute errors and ensures peace of mind.