VAT Services in Dubai & UAE

File Accurately. Stay Compliant. Avoid Penalties.

VAT penalties in the UAE start at AED 1,000 and can compound to 300% of unpaid tax. Sky Sigma ensures your VAT registration, quarterly returns, and compliance records are always accurate and submitted on time. From complex cross-border transactions to reverse charge mechanisms, our VAT experts handle the details so you can focus on your business.

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Why Choose Our VAT Services?

Accurate Filing

Precise VAT returns filed on time, every quarter — ensuring zero errors and maximum input tax recovery for your business

Timely Submission

Never miss a deadline with our proactive filing schedule and automated reminders — FTA penalties start at AED 1,000 per late filing

Compliance Assurance

Full compliance with UAE VAT regulations, Federal Decree-Law No. 8 of 2017, and all FTA updates and amendments

Expert Guidance

Professional advice on complex VAT matters including zero-rated supplies, exempt transactions, and designated zone rules

500+

VAT Returns Filed

100%

On-Time Filing Rate

0

FTA Penalties for Clients

AED 2M+

Input Tax Recovered

Complete VAT Service Coverage

From initial VAT registration to ongoing compliance management and audit support — we handle every aspect of your UAE VAT obligations with precision and expertise.

VAT registration application and support
Quarterly VAT return preparation and filing
Input and output VAT tracking and management
VAT compliance monitoring and reporting
VAT audit support and documentation
VAT rate application guidance
Reverse charge mechanism handling
VAT refund applications
Cross-border VAT transactions
VAT penalty and interest management
VAT deregistration assistance
Voluntary disclosure filing

Understanding VAT in the UAE — And Why Expert Help Matters

The UAE introduced Value Added Tax (VAT) on January 1, 2018, at a standard rate of 5% under Federal Decree-Law No. 8 of 2017. While 5% may seem low compared to global rates, the compliance requirements are strict and the penalties for non-compliance are severe. The FTA has collected billions in VAT revenue and has become increasingly active in conducting audits and enforcing compliance.

Every business making taxable supplies above AED 375,000 per year must register for VAT, file quarterly returns, maintain detailed records for at least 5 years, and ensure all invoices meet FTA tax invoice requirements. The complexity increases significantly when you factor in zero-rated supplies, exempt transactions, the reverse charge mechanism, designated zones, profit margin schemes, and cross-border transactions.

Sky Sigma takes the complexity out of VAT compliance. Our dedicated VAT specialists review your business activities, classify your supplies correctly, prepare and file your returns with precision, and proactively identify opportunities to maximize your input tax recovery. We monitor FTA updates and regulatory changes so you are always ahead of new requirements — not scrambling to catch up.

VAT Expertise Across Industries

Different industries face unique VAT challenges. Our specialists understand the specific VAT rules and treatments that apply to your sector.

E-Commerce & Retail

Multi-channel VAT collection, marketplace obligations, and international sales VAT treatment

Real Estate

Commercial vs residential VAT treatment, bare land transactions, and property management VAT

Tourism & Hospitality

Tourist refund scheme compliance, hotel VAT, and food & beverage VAT calculations

Import & Export

Customs duty VAT, reverse charge mechanism, designated zone transactions, and re-export relief

Construction

Place of supply rules, progressive invoicing VAT treatment, and subcontractor VAT management

Professional Services

B2B cross-border VAT, place of supply determination, and agent vs principal VAT treatment

Our VAT Service Process

A clear, structured approach to keeping your business VAT-compliant from day one.

1

Free VAT Assessment

We analyze your business activities, revenue streams, and supply chain to determine your VAT obligations and identify any compliance gaps or missed recovery opportunities.

2

Registration & Setup

We handle your VAT registration with the FTA, set up your accounting system for proper VAT tracking, and ensure your invoices meet all tax invoice requirements.

3

Ongoing Compliance

Every quarter, we prepare and file your VAT return accurately and on time. We also monitor regulatory changes, handle audit queries, and provide ongoing advisory support.

Not Sure If Your VAT Returns Are Correct?

Incorrect VAT returns are the most common reason for FTA penalties. Even small errors in supply classification or input tax claims can trigger audits and fines. Get a free VAT health check from Sky Sigma and know exactly where you stand.

Frequently Asked Questions

Common questions about VAT registration, filing, and compliance in the UAE.

Phone

+971 58 593 9489

Business Hours

Mon - Sat: 9AM - 6PM

VAT Compliance Is Not Optional. Getting It Right Is.

The FTA is auditing more businesses every year. Do not wait for a penalty notice to find out your VAT returns have errors. Sky Sigma has helped hundreds of UAE businesses achieve and maintain full VAT compliance with zero penalties. Let us do the same for you.