Dubai & UAE Company Setup, VAT and Corporate Tax

PJRJ helps Indian founders incorporate in Dubai — mainland or free zone — then stay compliant with UAE VAT, corporate tax, ESR and UBO, plus India–UAE DTAA and FEMA coordination from Delhi and Gurgaon.

Part of PJRJ & Associates · Chartered AccountantsMain PJRJ website
UAE Practice·Delhi · Gurgaon·India + UAE

PJRJ Dubai Desk
Formation · Visas · Tax

UAE licensing and FTA work, owned from Delhi and Gurgaon.

PJRJ & Associates

Company formation (mainland, free zone, branch, or offshore), licences, investor and residence visas, FTA VAT and corporate tax, transfer pricing, books, and India–UAE DTAA or FEMA — one partner in Delhi or Gurgaon, local partners in the UAE.

8UAE service lines
FTAVAT & corporate tax
1 dayResponse time
India+UAECoordination
  • ICAI-registered firm
  • UDIN-backed certifications
  • Peer-reviewed partner
  • Partner-led engagements
  • Delhi · Gurgaon offices
  • SSL secured website
  • Privacy policy
Chartered accountants collaborating in a professional client advisory meeting
Dubai & UAE · coordinated from India
FTAVAT + corporate tax
DTAAIndia–UAE treaty
Who we are

A dedicated Dubai desk within PJRJ

PJRJ Dubai Desk is the UAE licensing, FTA, and India-remittance file — not a trade-licence kiosk. Indian founders use it to choose mainland versus free zone versus offshore against customers, visas, and FEMA ODI (an FZCO is usually unlisted equity, not OPI and not an LRS holiday code), then keep UAE VAT and corporate tax on the same calendar as Form 15CA/CB for royalties, FTS, and dividends. A Delhi or Gurgaon partner leads; UAE corporate-service and tax partners sign what must be signed in the Emirates.

DED or free-zone authority, establishment card, visa quota, Emirates ID, FTA VAT, corporate tax, ESR, and UBO are different clocks on one licence. Banking KYC often stalls after the licence prints. India-side ODI reporting and APR do not start because a formation agent collected share capital. This desk sequences those papers so the FTA return, the AD-bank ODI form, and the 15CA characterisation are the same story — see /guides/odi-dubai-fzco-from-india and /guides/dubai-mainland-vs-free-zone-from-india.

Indian CA firm team in a professional client meeting
Quick answers

Dubai & UAE — at a glance

PJRJ & Associates operates a dedicated Dubai & UAE desk from Delhi (Uttam Nagar) and Gurgaon (Sector 48), coordinating mainland and free-zone company formation, UAE VAT, corporate tax, accounting, and India–UAE DTAA or FEMA work with UAE partners for local filings.

Dubai desk quick answers

Formation, FTA, and India–UAE remittance questions for Indian founders.

3 topics

It is a dedicated UAE practice inside PJRJ & Associates. A Delhi or Gurgaon partner leads company setup, VAT, corporate tax, books, and India–UAE coordination, with UAE corporate-service and tax partners for local filings.

Yes. We scope mainland versus free zone, prepare the document pack, and coordinate trade licence, visas, banking KYC, and FTA registrations with UAE partners.

No. There is no PJRJ walk-in office in the Emirates. The Dubai Desk is partner-led from Delhi (A-34, Street NO.-3, Rajapuri, Uttam Nagar, New Delhi - 110059) and Gurgaon (115B, 1st Floor, Vipul Business Park, Sector 48, Gurgaon - 122001). UAE corporate-service and tax partners file with DET, the free zones, and the FTA. Phone +91-8882913461 or email pjrjandassociates@gmail.com for the India-side partner who owns your file.

  • Company formation — mainland, free zone, branch, or offshore
  • Commercial, professional, industrial and tourism licences
  • Investor, partner and residence visas
  • UAE VAT registration and returns
  • UAE corporate tax returns
  • India–UAE transfer pricing files
  • Monthly IFRS-ready books
  • India–UAE DTAA, FEMA ODI and Form 15CA/CB
What we do

Dubai & UAE services

Open a service for mainland or free-zone setup, FTA filings, books, or India–UAE tax.

Why PJRJ

Why clients use the Dubai desk

1

UAE filings and India tax on one file

Licence, FTA, banking, and India tax positions stay on the same file — not a loose chain of referrals.

2

Mainland and free zone, fact-led

We recommend the vehicle after mapping customers, owners, visa need, and Qualifying Free Zone Person risk — not a brochure package.

3

FTA calendar, not only incorporation

VAT, corporate tax, ESR, UBO, and licence renewal are tracked after the trade licence is issued.

4

India DTAA and FEMA in the room

A Dubai company does not switch off Indian tax. Treaty, PE, 15CA/CB, and ODI sit with the same partner.

5

UAE partners, India partner-led

Local filings are executed in the UAE. Scope, numbers, and India group reporting are owned in Delhi and Gurgaon.

6

Transparent engagement

Written scope, what the UAE partner files, and what PJRJ reviews — before you start.

Process

How we work

  1. 1

    Consultation — business model, owners, visas, and whether mainland, free zone, or branch fits.

  2. 2

    Written roadmap — licence activity, documents, FTA registrations, and India FEMA or DTAA notes.

  3. 3

    Incorporation with UAE partners — trade licence, MOA, visa quota, and bank KYC pack.

  4. 4

    Tax registrations — VAT and corporate tax with the Federal Tax Authority as the profile requires.

  5. 5

    Monthly books — management accounts that can support FTA, banks, and India consolidation.

  6. 6

    Annual rhythm — licence renewal, tax return, ESR/UBO, and India ITR or remittance papers.

Who we serve

Typical UAE profiles

  • Trading & distribution
  • Professional & consulting firms
  • IT, software & SaaS
  • Holding and investment companies
  • Logistics & regional hubs
  • Family offices and NRIs
  • Manufacturing with UAE sales
  • Real estate and rental SPVs

Discuss Dubai or UAE work with a PJRJ partner

Company setup, VAT, corporate tax, or India–UAE filings — we respond within one business day.

Main website

Dubai & UAE FAQs

Setup, FTA filings, and India cross-border questions.

6 topics

It follows the activity. Trading and import-export usually need a commercial or trade licence; consultancy and specialised services a professional licence; manufacturing an industrial licence; travel, tours and hospitality a tourism licence. Mainland licences are issued by Dubai Economy and Tourism; free zones issue their own. PJRJ maps the activity before papers are filed.

No. A free-zone company is licensed to operate under that zone’s rules and can usually sponsor visas. An offshore company is typically a holding or international vehicle and generally cannot trade onshore in the UAE. UAE corporate tax, UBO registers, banking KYC, and India FEMA still need a facts check — an offshore licence is not a tax holiday.

Yes. We coordinate partner/investor visas on the licence, employee residence visas against the quota, Emirates ID and medical steps with UAE partners, and the India-side tax residence story. Immigration stamping is executed locally. Thresholds and categories (including Golden Visa tracks) change — we confirm the live ICP/GDRFA list for your file.

No. Mandatory FTA VAT registration generally applies once taxable supplies reach the published threshold (historically AED 375,000), with a lower voluntary threshold. Import, export, and designated-zone supplies need a separate check.

Most UAE businesses now fall under federal corporate tax administered by the FTA. Registration, a return after the financial year, and records that match the licence activity are typical. Reliefs and free-zone treatments are fact-specific.

No. Indian residents remain taxable on worldwide income unless a specific exemption applies. Treaty relief, PE analysis, FEMA ODI, and Form 15CA/CB still apply.