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- Abu Dhabi : Plot# 82, Mussafah 10, UAE
- Dubai Office : Office # 605, Park Lane Tower, Bussiness Bay, UAE
- taxagent@inspiretaxconsultancy.com
- taxagent@inspiretaxconsultancy.com
+123-234-1234
VAT Compliance Experts
Every return you file is a promise to the FTA. We make sure you can keep it.
A VAT return looks simple: a handful of boxes on the EmaraTax portal. Behind those boxes are months of transactions that must be correctly classified, reconciled, and reported. One miscoded supply, one forgotten adjustment, one missed deadline, and that simple form becomes a penalty, a voluntary disclosure, or an audit trigger.
The stakes are real: AED 1,000 for a first late filing, AED 2,000 for repeats, plus penalties on late payment. And the FTA remembers patterns.
Inspire MS Tax Consultancy files VAT returns for businesses across the UAE: accurately, on time, every period. Our FTA-approved tax consultants prepare each return from reconciled records, review it thoroughly, and submit it before the deadline. No surprises, no penalties, no stress.
FTA Approved Tax Agency (TAN#30001622) | Established 2019 | Abu Dhabi and Dubai
Why Choose Us
Our team understands that every business has unique tax obligations. We provide reliable VAT filing services customized to your industry and transaction volume. From preparing detailed VAT reports to submitting returns directly to the FTA, we ensure every aspect is handled professionally. Let our experts simplify your tax compliance process.
We prepare your return from your sales, purchase, and VAT records: not from estimates. Every figure is traced to source data.
Before submission, we reconcile return figures to your VAT control accounts, ledgers, and prior returns. Differences are investigated and resolved before the FTA sees them.
Credit notes, debit notes, bad debt relief, import adjustments, and prior-period corrections are treated correctly in the right period.
Standard-rated supplies are reported per emirate (boxes 1a to 1g on the return). We allocate multi-emirate sales correctly, a detail that matters for businesses operating in more than one emirate.
We file within the 28-day deadline, every period, with built-in reminders and buffer time. Late filing simply does not happen with us.
We calculate the exact amount payable and coordinate payment through approved channels before the deadline, avoiding late payment penalties.
From nil returns for dormant registrations to complex returns with mixed supplies, free zone transactions, and reverse charges: handled correctly.
Every return we file comes with a complete filing record: the submitted figures, supporting reconciliations, and payment confirmation, stored for your five-year retention.
Filing is a partnership. Each period, we need your sales records, purchase records, and any adjustments or credit notes. If you use our VAT accounting service, this is automatic. If you keep your own books, we provide a simple checklist and deadline schedule so nothing is missed.
Filed a return with errors? Small errors (below AED 10,000 of tax difference) can be corrected in your next return. Larger errors must be corrected through a formal voluntary
Key Benefits
Choosing our VAT professionals means your filings are accurate, compliant, and timely — saving you both time and money. Here’s why businesses trust Inspire Tax Consultancy for VAT return filing in the UAE.
Our returns are prepared by consultants who understand VAT law, not data-entry staff filling boxes.
We never file from unreconciled figures. The review behind each return is what makes it accurate.
Our internal systems track every client's tax periods and deadlines. Late filing is a failure we do not allow.
As an FTA-approved tax agency (TAN#30001622), we file to the standard the authority expects.
Fixed per-return or monthly fees agreed upfront. No surprises.
Trusted Connections
We collaborate with trusted partners who share our vision for excellence and lasting success.
VAT returns and payment are due within 28 days of the end of each tax period. For a quarterly filer, that means four deadlines a year, each 28 days after the period ends. Note that the FTA assigns your tax periods at registration, and they may not match calendar quarters. If a deadline falls on a weekend or public holiday, it rolls to the next business day.
Late filing penalties start at AED 1,000 for a first offence and increase to AED 2,000 for repetition within 24 months. Late payment carries additional penalties calculated on the unpaid amount.
Yes. Registered businesses must file a return for every tax period, including periods with no activity: a nil return. Skipping it counts as late filing.
Yes. Small errors (below AED 10,000 of tax difference) can be corrected in your next return. Larger errors must be corrected through a formal voluntary disclosure on EmaraTax, which carries a 1%-per-month penalty on the tax difference. We assess the error, choose the correct route, and file it properly and fast.
The reverse charge applies to certain transactions, notably imports and designated supplies, where the buyer accounts for VAT instead of the seller. These must be correctly reported in your return. We ensure reverse charge transactions are captured.
VAT payment is made through the payment channels linked to EmaraTax. We calculate the exact liability and guide you through payment before the deadline.
The FTA may grant deadline extensions on a case-by-case basis, requested through the FTA portal. We can prepare the request and the supporting explanation for you.
Fixed fees depend on transaction volume and complexity: simple quarterly returns for small businesses are very affordable. We quote upfront after a brief discussion of your situation.
Yes. Our VAT filing UAE service covers quarterly and monthly returns: preparation, review, submission, and payment coordination. Every VAT return UAE deadlines impose is tracked in our compliance calendar, so nothing is ever late.
Hand your VAT returns to specialists who treat every deadline as sacred.
Get a Free Consultation | Call: +971 54 335 3947
Inspire MS Tax Consultancy, FTA Certified Tax Agent and Tax Agency in UAE (TAN#30001622)
Abu Dhabi (Head Office): M02, Building 11, E29 Sector, Muroor Road | Dubai: Office 605, Park Lane Tower, Business Bay
We’re Here to Help
If you have a question, need assistance, or want to know more about our services, we’re here to help. Get in touch by sending us a message or giving us a call. Our team will respond as soon as possible.