VAT & TAX CONSULTANCY IN DUBAI
Looking for hassle-free VAT and tax solutions in Dubai or across the UAE? Gulf Corporate Services offers end-to-end VAT registration, return filing, and corporate tax advisory at competitive rates. With 14+ years of proven experience, our VAT consultants deliver fast, reliable, and compliant services that save you money and time. Get your free consultation today and secure your business against costly FTA penalties.
What Is VAT in the UAE and Why Does It Matter?
The Value Added Tax (VAT) was introduced in the UAE in 2018 at a rate of 5%. While the percentage may seem small, compliance is mandatory for businesses above the threshold. VAT affects sales, purchases, imports, and exports — meaning every company trading in the UAE must understand its responsibilities.
By working with experienced VAT consultancy services in Dubai and across UAE, businesses gain clarity, reduce risk, and build trust with banks, partners, and government entities. At Gulf Corporate Services, our VAT advisors in Dubai ensure your accounts are transparent, compliant, and ready for FTA checks at any time.
MUST KNOW
Once your taxable supplies exceed AED 187,500, you may opt for voluntary registration. If your taxable turnover crosses AED 375,000, VAT registration becomes mandatory and you must submit your application within 30 days of reaching the threshold to avoid penalties.With revenues below AED 187,500, your firm is not eligible for VAT registration in the UAE.
In order to speed up the registration process, you need a corporate bank account.
Our Vat & Tax Consultancy
Tax Residency
FTA Portal and Documentation
Tax Consultations
VAT Registration (TRN)
VAT Registration Services in Dubai
VAT registration is not optional once your annual taxable supplies exceed AED 375,000. Companies above AED 187,500 may also opt for voluntary VAT registration. Failing to register can lead to penalties starting from AED 10,000 and restrictions on doing business.
Our VAT consultants in Dubai manage the process from start to finish:
- Assess your eligibility and VAT threshold.
- Prepare and review all documents.
- Complete registration on the FTA EmaraTax portal.
- Obtain your Tax Registration Number (TRN) quickly and correctly.
This service ensures your company remains compliant with UAE VAT regulations and avoids unnecessary fines.
A Guide to VAT Compliance in Dubai and the UAE
VAT compliance means more than registration — it requires ongoing recordkeeping, accurate invoicing, and timely return filing. Companies must:
- Maintain invoices that show VAT correctly.
- Record all purchases and sales in line with FTA rules.
- Submit VAT returns within deadlines.
- Keep documents for at least five years (and 15 years for real estate businesses).
Our VAT consultancy services in UAE help you set up systems that meet compliance standards. Whether you’re a small trader or a multinational, we make sure your VAT obligations are met seamlessly.
History of VAT
Before 2018, the UAE had no VAT system, making it attractive for international businesses. However, as part of the GCC VAT Agreement, the UAE introduced VAT at 5% to diversify revenue and align with global tax standards.
Since then, VAT has become a critical part of doing business in the Emirates. With VAT firms in Dubai like Gulf Corporate Services, companies now have the expert guidance needed to navigate these rules with confidence.
VAT Return Filing and Compliance in UAE
VAT returns must be filed quarterly (or monthly, if assigned by the FTA), within 28 days after the tax period ends. Businesses must reconcile input VAT (on purchases) with output VAT (on sales) and pay any balance owed.
Our VAT services in Dubai cover:
- Preparing and reviewing VAT returns.
- Reconciling transactions to ensure accuracy.
- Submitting returns on time via EmaraTax.
- Advising on zero-rated and exempt supplies.
With our support, businesses avoid errors that often result in penalties. Gulf Corporate Services has built a reputation as one of the best VAT consultancy firms in Dubai by delivering accuracy and reliability every time.
VAT Deregistration and Amendments
Businesses may need to deregister from VAT if taxable supplies fall below AED 187,500 or the company ceases operations. The deregistration process must be filed within 20 business days to avoid penalties.
We also handle:
- VAT amendments to fix incorrect registrations.
- Voluntary deregistration where applicable.
- Guidance on re-registration if business activity changes.
Our VAT tax consultants in Dubai ensure that deregistration and amendments are completed without complications.
Tax Residency Certificates (TRC) and Advisory Services
A Tax Residency Certificate (TRC) is essential for companies and individuals who want to benefit from the UAE’s Double Taxation Avoidance Agreements (DTAA) with other countries. It allows businesses to avoid being taxed twice on the same income.
Our VAT advisory in Dubai includes TRC support:
- Eligibility checks.
- Preparing all supporting documents.
- Submitting applications to the Ministry of Finance or FTA.
- Ensuring approval without unnecessary delays.
This service is especially valuable for international companies with cross-border transactions.
FTA Audit Support and Penalty Management
The FTA regularly conducts audits to ensure VAT compliance. During an audit, companies must provide complete records and justifications for every transaction.
Our VAT consultants in UAE provide:
- Pre-audit checks and record reviews.
- Representation during FTA audits.
- Support for voluntary disclosures.
- Negotiation of penalty waivers where possible.
With Gulf Corporate Services, you don’t face audits alone — you have experienced professionals by your side.
VAT Penalties and How to Avoid Them
VAT penalties in the UAE can be significant:
- AED 1,000 for a first missed deadline.
- AED 2,000 for repeated missed filings.
- Higher fines for inaccurate returns or false information.
Our VAT consultants in Abu Dhabi, Dubai, and across UAE help businesses avoid these penalties by monitoring deadlines, filing returns correctly, and advising on best practices.
Why Choose Gulf Corporate Services for VAT Consultancy in UAE?
- 14+ years of experience in UAE tax compliance.
- Recognized as one of the best VAT consultancy firms in Dubai.
- Dedicated VAT consultants in Dubai and Abu Dhabi with expertise across industries.
- Full-service solutions: registration, filing, deregistration, TRC, audits.
- Transparent fees with customized packages for startups, SMEs, and corporates.
Contact Gulf Corporate Services today for expert VAT & tax consultancy in UAE. Let our trusted VAT consultants in Dubai handle compliance while you grow your business with confidence.