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Expert VAT Consultancy for Businesses Across the Emirates hero

Expert VAT Consultancy for Businesses Across the Emirates

Comprehensive VAT Consultancy Solutions for Businesses Across the Emirates

Our team of VAT specialists helps companies of all sizes stay fully compliant while ensuring smooth and stress-free VAT management.

Value Added Tax (VAT) is a crucial part of doing business in the UAE. Since its introduction, businesses are required to comply with specific rules for VAT registration, invoicing, return filing, and reporting. Our team of VAT specialists helps companies of all sizes stay fully compliant while ensuring smooth and stress-free tax management. Our VAT Advisory and Consultancy service is designed to be your strategic partner, ensuring you make the correct VAT decisions before transactions occur, protecting your business, and optimising your financial structure.

Our Offerings

Comprehensive services designed to meet all your needs

1. VAT Registration & Deregistration

Whether you're a new business or an established company, we help you determine if you need to register for VAT and handle the entire process for you. Our services include:

  • Assessing VAT registration eligibility

  • Preparing and submitting VAT registration applications

  • Setting up VAT Group registrations for related companies

  • Managing voluntary and mandatory deregistrations

2. VAT Advisory & Consultation

Get expert advice on all VAT matters, from the correct application of VAT on your transactions to the best compliance practices. We help you with:

  • Understanding VAT implications for your business

  • Determining VAT treatment for goods, services, imports, and exports

  • VAT planning and structuring to optimize your tax position

  • Handling complex VAT cases or clarifications

3. VAT Return Filing & Compliance

Accurate and timely VAT filing is essential to avoid penalties. Our VAT team ensures all your VAT returns are prepared, reviewed, and submitted on time. Our filing services cover:

  • Preparation and submission of quarterly VAT returns

  • Input and output tax reconciliation

  • Review of records to ensure compliance with FTA guidelines

  • Filing corrections or voluntary disclosures where needed

4. VAT Health Check & Audit Support

Regular VAT reviews can help you identify errors before they turn into penalties. We conduct:

  • Comprehensive VAT compliance reviews

  • Verification of invoices, ledgers, and returns

  • Identification of recoverable input tax

  • Preparation for and representation during FTA audits

5. VAT Refunds & Reconsiderations

If your business is eligible for a VAT refund, we'll take care of the entire process for you. We assist with:

  • VAT refund claims for businesses with excess input tax

  • Refunds for government entities, foreign missions, and charities

  • Submitting reconsideration requests and managing appeals

6. Industry-Specific VAT Services

VAT compliance varies across industries, and we provide customized solutions for your sector:

  • Real Estate

    VAT on residential and commercial properties

  • Healthcare & Education

    Handling zero-rated and exempt supplies

  • Gold & Precious Metals

    Reverse charge mechanism support

  • Charities & Non-profits

    Input tax recovery and refund assistance

  • Retail & E-commerce

    VAT on online sales and imports

Why Choose Us

01

Expert team with deep VAT experience in the UAE

02

End-to-end VAT management, from registration to filing

03

FTA-compliant processes and documentation

04

Transparent pricing with no hidden costs

05

Trusted by businesses across Dubai, Abu Dhabi, Sharjah, and beyond

Let's Simplify Your VAT Compliance

Stay compliant, avoid penalties, and focus on your business while we handle your VAT.

Get In Touch

FAQs

Have questions about how we work or the services we offer? Here are answers to some of the most common queries to help you get started.

The current VAT rate is 5% on most goods and services.

Businesses must register if their taxable turnover exceeds AED 375,000 annually. Voluntary registration is possible from AED 187,500.

Most companies file VAT returns every quarter, but some may have different filing frequencies depending on FTA requirements.

Late filing or non-payment can lead to administrative penalties and fines from the FTA.

Yes, businesses can claim VAT paid on eligible expenses related to taxable supplies.

Certain approved charitable organizations can recover VAT paid on qualifying expenses.

The RCM shifts the responsibility of paying VAT from the supplier to the buyer for specific transactions, such as certain imports or precious metal purchases.

Service Details | Kepler Consultancy