Dec 28, 2018 
VAT
How to file VAT return in UAE
Under UAE VAT, the first VAT return is due on 28th Feb, 2018, which will be filed by those businesses for whom the monthly VAT return is applicable. The businesses are required to file VAT Return online using the Federal Tax Authority (FTA) portal. The FTA portal is designed to accept the returns only through online mode as offline capabilities to file VAT return through XML, EXCEL or any other utility are currently not available. This implies that the taxpayer is required to manually provide the values of Sales, Purchase, Output VAT, Inputand Input VAT etc. in the appropriate boxes of the VAT return form available in FTA portal.
- Taxable Person Details
- VAT Return Period
- VAT on sales and all other outputs
- VAT on expenses and all other inputs
- Net VAT Due
- Additional reporting requirements
- Declaration and Authorized Signatory
Process of Filing VAT Return in UAE – VAT Return Form 201
‘VAT’->VAT 201- VAT Return->click on ‘VAT 201-New VAT Return’ to initiate the VAT return filing process.
1. Taxable Person Details
2. VAT Return Period
3. VAT on sales and all other outputs
