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Dubai desk

UAE VAT Compliance

FTA registration, returns, invoices, and input-tax evidence

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  • Mainland · free zone · offshore
  • India + UAE coordination
  • Partner-led from Delhi & Gurgaon
Indian CA firm team in a professional client meeting
8UAE service lines
FTAVAT & corporate tax
1 dayResponse time
AuthorityFederal Tax Authority
FileRegistration & returns
EvidenceInvoices & input tax
TimingBefore first supply

Dubai desk · VAT

The FTA administers VAT. Registration, return frequency, and invoice evidence should be planned before the first supply — not after a bank or customer asks for a tax registration number.

Mandatory registration generally applies once taxable supplies reach the FTA threshold (historically AED 375,000), with a lower voluntary threshold. Imports, exports, and designated-zone supplies need a separate check.

VAT work we handle

Registration

Assess the threshold, prepare the FTA pack, and coordinate registration with the UAE tax partner.

Returns

Monthly or quarterly returns with invoice listings, import evidence, and recovery support.

Place of supply

Trading and services into and out of the UAE — including designated zones where relevant.

Records

Tax invoices and books that can be produced if the FTA asks.

Keep ready

  • Tax invoices that meet FTA content rules
  • Import and customs evidence
  • A return calendar locked to your FTA profile
  • Books that reconcile to the VAT return

UAE VAT Compliance FAQs

2 topics

No. VAT is a tax on supplies. Corporate tax is a tax on profits. Both are administered by the FTA and both need their own registration and return.

Export profiles still need a facts check. Thresholds, reverse charge, and designated-zone rules can pull a company into VAT even when customers are overseas.

Discuss your VAT requirements

Speak with a PJRJ Dubai desk partner — we respond within one business day.

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