22 December

VAT Return Filing in UAE

VAT Return Filing in UAE

The VAT Return form is named as ‘VAT 201’ which the taxpayer needs to fill and submit in order to complete the VAT Return filing. The Form VAT 201 is broadly categorized into 7 sections as mentioned below:

  • 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

The following are the registration details which can be modified from the taxpayer’s portal:

1. Business Activities of the applicant: Details such as primary activities of the business and any other activities or proposed activities can be modified.
2. GCC Activities: This section applies to businesses who are registered in any other GCC Member State and importing from or exporting to GCC Member State. You can modify the following fields under this section:
a. Name of the GCC Member State
b. TRN
c. The estimated value of imports (AED per year)
d. The estimated value of exports (AED per year)
3. Customs Registration Information: The following fields under this section can be modified
a. An emirate in which you have a customs registration
b. Customs Registration number
c. Upload scanned copies of Customs number issued by Customs department

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