VAT Registration Services In UAE | TAX24
Simplify Your VAT Compliance
Reliable VAT Registration Services In UAE, built for businesses you can count on. Tax24 manages the VAT registration your business needs, from your first TRN application to your next quarterly return, filed on EmaraTax, on time, with the records to prove it. As your turnover grows, so do your obligations: quarterly filing, input VAT recovery, and de-registration if you scale down or restructure. We keep your compliance moving with your business.
Is your business VAT compliant?
Tell us a bit about your business, we'll handle the rest.
Introduction about Value Added Tax
What is Value
Added Tax (VAT)?
VAT was introduced in the UAE on 1 January 2018 at a standard rate of 5%, making it one of the lowest VAT rates in the world. It is administered by the Federal Tax Authority (FTA).
VAT REGISTRATION DEADLINE
Register within 30
business days of crossing
the mandatory threshold.
Any business must apply to register for VAT with the Federal Tax Authority (FTA) within 30 business days of crossing the mandatory registration revenue threshold of AED 375,000. Businesses with taxable supplies of at least AED 187,500 may also apply for
voluntary registration.
Late Registration Penalty
- AED 10,000
Book for Corporate
Tax registration Service
VAT Registration Criteria:
Mandatory Registration - AED 375,000
Required if your total taxable supplies and imports in the UAE exceeded AED 375,000 in the past 12 months, or are expected to exceed it in the next 30 days.
Voluntary Registration - AED 187,500
Optional if your taxable supplies and imports, or taxable expenses, exceeded AED 187,500 in the past 12 months (minimum revenue threshold).
20 Business Days Deadline
Application must be submitted to the FTA within 30 business days from the date the mandatory threshold is crossed.
Non-Resident Businesses
Must register for VAT regardless of turnover if they make any taxable supplies in the UAE where no other person is required to account for the VAT.
Tax Group Registration
Two or more related legal persons resident in the UAE may apply to register as a single VAT group.
Late Registration Penalty - AED 10,000
A fixed administrative penalty of AED 10,000 is imposed for failure to register within the specified timeframe.
Required Documents
Valid Trade License, Emirates ID & Passport of owner/shareholders, MOA/POA, authorised signatory details, bank account (IBAN), customs registration (if applicable), and 12-month turnover declaration.
From numbers to filed, in four steps
Quick definitions before you dive in
How UAE Businesses Are Classified For VAT ?
Your VAT obligation depends on which category your business falls into, not just your revenue. Here’s how the FTA draws the line.
| Case | Threshold | What it means |
|---|---|---|
| Mandatory | Above AED 375,000 | Required once taxable supplies and imports exceed the threshold in the past 12 months, or are expected to in the next 30 days. Zero-rated supplies count toward this, exempt supplies don't. |
| Voluntary | AED 187,500 and above | Worth doing early where setup costs or supplier invoices carry VAT you'd otherwise be unable to reclaim. |
| Non-resident | Any value, no threshold | A non-resident making taxable supplies in the UAE, with no other party accounting for the VAT, registers regardless of turnover. |
| Free zone | Depends on the zone | Designated Zones such as JAFZA follow different rules for goods movement than mainland or non-designated free zones. |
The VAT Distinction Most Businesses Get Wrong
- Exports outside the GCC implementing states
- Investment-grade precious metals, 99% purity or higher
- First supply of new residential property, within 3 years of construction
- Specific healthcare and education services
- Specified financial services
- Residential property beyond the zero-rated first supply
- Bare land
- Local passenger transport
- Supplies by a person not registered and not required to register
- Disbursements made purely as an agent
- Certain sovereign government activity
- Qualifying transfers of a going concern
Which quarter group is your file assigned to
| Group | Q1 | Q2 | Q3 | Q4 |
|---|---|---|---|---|
| A | Feb–Apr (due 28 May) | May–Jul (due 28 Aug) | Aug–Oct (due 28 Nov) | Nov–Jan (due 28 Feb) |
| B | Mar–May (due 28 Jun) | Jun–Aug (due 28 Sep) | Sep–Nov (due 28 Dec) | Dec–Feb (due 28 Mar) |
| C | Jan–Mar (due 28 Apr) | Apr–Jun (due 28 Jul) | Jul–Sep (due 28 Oct) | Oct–Dec (due 28 Jan) |
Each group starts one month after the one before it — that offset is the entire reason three groups exist instead of one shared quarter.
VAT Penalties In UAE
| Violation | Penalty | Detail |
|---|---|---|
| Late registration | AED 10,000 | Fixed penalty once 30 days pass from the date you were required to register. |
| Late return filing | AED 1,000 → 2,000 | AED 1,000 the first time, AED 2,000 for a repeat within 24 months. Applies even to a nil return. |
| Late payment | 14% per annum | Calculated monthly on unpaid VAT. Counted from when funds land with the FTA, not when sent. |
| Incorrect return | AED 500 | If not corrected before the filing due date. Larger errors need a formal voluntary disclosure. |
| Failure to keep records | AED 10,000 → 20,000 | AED 10,000 for a first violation, doubling for a repeat. |
| Late deregistration | Up to AED 10,000 | AED 1,000 for missing the deadline, plus AED 1,000 per month unresolved. |
Documents Required for VAT Registration Services In UAE
What actually happens on the FTA portal
VAT Registration, Filing, and Compliance
VAT Rules That Change By Industry
How We Handle Your VAT Case
Value Added Tax (VAT) Packages
Stay VAT-compliant in the UAE with our exclusive packages, crafted specifically for small and growing businesses operating under different turnover brackets.
Micro
Filing Lite
Features:
- Quarterly VAT Filing (4 returns)
- Annual Corporate Tax Return Filing
Micro
Tax Compliance
Features:
- Quarterly VAT Filing (4 returns)
- Annual Corporate Tax Return Filing
- Accounting Software (E-Invoicing com)
- VAT Registration
- Corporate Tax Registration
Micro Business
Compliance
Features:
- Quarterly VAT Filing (4 returns)
- Annual Corporate Tax Return Filing
- Accounting Software (E-Invoicing com)
- VAT Registration
- Corporate Tax Registration
- Accounting & Bookkeeping
- Financial Statements
- Statutory Audit
Nil Return
Features:
- Zero transaction submission to FTA
- Nil VAT Return Filing
- FTA portal review & submission
- Filing confirmation
- Basic support
+ Upgrade Available:
with bookkeeping & advisory
Revenue Below AED 3 Million
Features:
- Quarterly VAT filing + management report
- E-Invoicing software (FTA-compliant)
- VAT-compliant bookkeeping
- Input / Output VAT reconciliation
- VAT computation summary
+ Premium Option:
with annual VAT health check
Revenue AED
3–5 Million
Features:
- VAT filing (quarterly / monthly)
- E-Invoicing software (FTA-compliant)
- Financial statements
- Compliance review
- VAT summary report
+ Premium Option:
with audit + advisory
Revenue Above AED 5 Million
Features:
- Full VAT & audit package
- E-Invoicing software (FTA-compliant)
- Senior advisor consultation
- Compliance + structuring
- Strategic VAT planning
+ Premium Option:
with audit + advisory
VAT Advisory & Consultation
Features:
- VAT impact assessment
- Transaction-level VAT advisory
- Cross-border & GCC VAT guidance
- Sector-specific VAT opinions
VAT Refund & Reconsideration
Features:
- VAT Refund & Reconsideration
- FTA reconsideration requests
- Tourist / Business Visitor refund
- Penalty waiver applications
VAT Audit & Deregistration
Features:
- FTA VAT audit representation
- Voluntary disclosure (Form 211)
- VAT deregistration service
- Record-keeping & compliance review
Frequently Asked Questions
Any business whose taxable supplies and imports exceed AED 375,000 in the past 12 months, or are expected to in the next 30 days. Voluntary registration opens from AED 187,500, and non-residents register regardless of value.
Zero-rated supplies charge 0% VAT but still let you recover input VAT on related costs. Exempt supplies charge no VAT either, but input VAT against them isn’t recoverable.
30 days from the date you were required to register. Missing it triggers a fixed AED 10,000 penalty.
The FTA staggers quarterly filers into three groups so returns don’t all land in the same month. Your group is set at approval and stays fixed, visible in EmaraTax under VAT Returns.
It shifts responsibility for accounting for VAT from an overseas supplier to the UAE-based buyer, who self-accounts for it in their own return instead of being charged it directly.
Often yes. Designated Zones follow different rules for goods movement than mainland or non-designated free zones, and assuming automatic exemption is one of the more costly mistakes we see.
The standard rate is 5%. Some goods and services are zero-rated or exempt, depending on the category.
Most businesses file quarterly, though larger businesses may be required to file monthly. Your FTA registration will specify your tax period.
Late filing carries a fixed penalty starting at AED 1,000, rising to AED 2,000 for a repeat within 24 months. Late payment adds 14% per annum, calculated monthly on the unpaid amount.
Tax24 has handled VAT Registration Services In UAE and VAT filing for more than 3,000 businesses since VAT was introduced in 2018. As a dedicated tax firm, we bring deep hands-on experience to every case.
Register for VAT if your sales crossed AED 375,000 in the past 12 months.
Get VAT Support Now
Toll Free Number: 800 TAX24
Whatsapp Chat : +971561620954
Email us : hello@tax24.ae
Introduction about Value Added Tax
What is Value
Added Tax (VAT)?
VAT was introduced in the UAE on 1 January 2018 at a standard rate of 5%, making it one of the lowest VAT rates in the world. It is administered by the Federal Tax Authority (FTA).
Scope of Value Added Tax (VAT) in UAE
VAT will apply to:
- All taxable supplies of goods and services made by businesses registered for VAT in the UAE.
- Imports of goods and services into the UAE from outside the GCC implementing states.
- Businesses with annual taxable supplies and imports exceeding AED 375,000 (mandatory registration threshold).
- Businesses with annual taxable supplies and imports exceeding AED 187,500 (voluntary registration threshold).
- Retail, hospitality, consultancy, telecommunication, and most commercial sectors operating in the UAE.
- E-commerce and digital service providers supplying to customers in the UAE.
Zero-Rated Supplies (0% VAT):
Certain supplies are taxable at 0%, which means no VAT is charged but input VAT can be recovered:Exports of goods and services outside the GCC implementing states.
- Supply of certain investment-grade precious metals (e.g., gold and silver of 99% purity).
- Newly constructed residential properties supplied for the first time within three years of construction.
- Supply of specific educational services and related goods and services.
- Supply of specific healthcare services and related goods and services.
VAT-Exempt Supplies:
The following categories are exempt from VAT — no VAT is charged and input VAT cannot be recovered:
- Supply of certain financial services (as specified in the VAT legislation).
- Residential properties (other than the zero-rated first supply).
- Supply of bare land.
- Local passenger transport services.
VAT will not apply to:
- Supplies made by a person who is not registered and not required to register for VAT.
- Disbursements made purely as an agent on behalf of a principal.
- Transactions falling outside the scope of UAE VAT law (e.g., certain government activities carried out in a sovereign capacity).
- Supplies between members of a VAT group (treated as disregarded for VAT purposes).
- Transfers of a going concern that meet the prescribed conditions.
VAT Rate
As per the Federal Tax Authority, UAE VAT rates are
- 5% – Standard rate applied to most goods and services supplied within the UAE.
- 0% – Zero rate applied to exports, international transport, qualifying healthcare and education, and certain investment-grade precious metals.
- Exempt – No VAT on specific financial services, residential property (secondary supply), bare land, and local passenger transport
VAT REGISTRATION DEADLINE
Register within 20
business days of crossing
the mandatory threshold.
Any business must apply to register for VAT with the Federal Tax Authority (FTA) within 20 business days of crossing the mandatory registration revenue threshold of AED 375,000. Businesses with taxable supplies of at least AED 187,500 may also apply for
voluntary registration.
Late Registration Penalty
- AED 10,000
Book for Corporate
Tax registration Service
Toll Free Number
800 TAX24
Email us
hello@tax24.ae
Whatsapp Chat
+971561620954
VAT Registration Criteria:
Mandatory Registration — AED 375,000
Required if your total taxable supplies and imports in the UAE exceeded AED 375,000 in the past 12 months, or are expected to exceed it in the next 30 days.
Voluntary Registration — AED 187,500
Optional if your taxable supplies and imports, or taxable expenses, exceeded AED 187,500 in the past 12 months (minimum revenue threshold).
20 Business Days Deadline
Application must be submitted to the FTA within 20 business days from the date the mandatory threshold is crossed.
Non-Resident Businesses
Must register for VAT regardless of turnover if they make any taxable supplies in the UAE where no other person is required to account for the VAT.
Tax Group Registration
Two or more related legal persons resident in the UAE may apply to register as a single VAT group.
Late Registration Penalty — AED 10,000
A fixed administrative penalty of AED 10,000 is imposed for failure to register within the specified timeframe.
Required Documents
Valid Trade License, Emirates ID & Passport of owner/shareholders, MOA/POA, authorised signatory details, bank account (IBAN), customs registration (if applicable), and 12-month turnover declaration.
Value Added Tax (VAT) Packages
Stay VAT-compliant in the UAE with our exclusive packages, crafted specifically for small and growing businesses operating under different turnover brackets.
Micro
Filing Lite
Features:
- Quarterly VAT Filing (4 returns)
- Annual Corporate Tax Return Filing
Micro
Tax Compliance
Features:
- Quarterly VAT Filing (4 returns)
- Annual Corporate Tax Return Filing
- Accounting Software (E-Invoicing com)
- VAT Registration
- Corporate Tax Registration
Micro Business
Compliance
Features:
- Quarterly VAT Filing (4 returns)
- Annual Corporate Tax Return Filing
- Accounting Software (E-Invoicing com)
- VAT Registration
- Corporate Tax Registration
- Accounting & Bookkeeping
- Financial Statements
- Statutory Audit
Nil Return
Features:
- Zero transaction submission to FTA
- Nil VAT Return Filing
- FTA portal review & submission
- Filing confirmation
- Basic support
+ Upgrade Available:
with bookkeeping & advisory
Revenue Below AED 3 Million
Features:
- Quarterly VAT filing + management report
- E-Invoicing software (FTA-compliant)
- VAT-compliant bookkeeping
- Input / Output VAT reconciliation
- VAT computation summary
+ Premium Option:
with annual VAT health check
Revenue AED
3–5 Million
Features:
- VAT filing (quarterly / monthly)
- E-Invoicing software (FTA-compliant)
- Financial statements
- Compliance review
- VAT summary report
+ Premium Option:
with audit + advisory
Revenue Above AED 5 Million
Features:
- Full VAT & audit package
- E-Invoicing software (FTA-compliant)
- Senior advisor consultation
- Compliance + structuring
- Strategic VAT planning
+ Premium Option:
with audit + advisory
VAT Advisory & Consultation
Features:
- VAT impact assessment
- Transaction-level VAT advisory
- Cross-border & GCC VAT guidance
- Sector-specific VAT opinions
VAT Refund & Reconsideration
Features:
- VAT Refund & Reconsideration
- FTA reconsideration requests
- Tourist / Business Visitor refund
- Penalty waiver applications
VAT Audit & Deregistration
Features:
- FTA VAT audit representation
- Voluntary disclosure (Form 211)
- VAT deregistration service
- Record-keeping & compliance review
Book for Corporate Tax Registration Services
Toll Free Number: 800 TAX24
Whatsapp Chat : +971561620954
Email us : hello@tax24.ae
Your Questions Answered, Your Experience Made Easier
Find quick answers to common questions about our technology apps, helping you get started, troubleshoot issues, and make the most of every feature.
What is VAT and when was it introduced in the UAE?
VAT is an indirect consumption tax levied on most goods and services. It was introduced in the UAE on 1 January 2018 at a standard rate of 5%.
What is the VAT rate in the UAE?
The standard VAT rate is 5%. Certain supplies are zero-rated (0%) or exempt, including specific healthcare, education, exports, and financial services.
How do I file my VAT return?
VAT returns must be filed electronically through the FTA’s EmaraTax portal within 28 days from the end of each tax period, along with payment of any VAT due.
Who is required to register for VAT?
Any business whose taxable supplies and imports exceed AED 375,000 in the past 12 months (or expected in the next 30 days) must register. Voluntary registration is available from AED 187,500.
What is a Tax Period for VAT?
The standard tax period is quarterly. The FTA may assign a monthly tax period to larger businesses or those with specific circumstances.
What are the penalties for late VAT registration or filing?
Penalties include AED 10,000 for late registration, AED 1,000 for a first late filing (AED 2,000 for subsequent), and additional percentage-based penalties on unpaid tax.