Introduction:
Businesses registered for VAT must file their VAT returns periodically to report their taxable transactions and pay VAT to the government.

Steps to File VAT Return:

  1. Login to the FTA Portal – Access your account on the Federal Tax Authority website.
  2. Go to VAT Return Section – Select ‘VAT201 – VAT Return Form’.
  3. Fill in Taxable Sales & Purchases – Declare output and input VAT.
  4. Calculate Net VAT Payable – Deduct input VAT from output VAT.
  5. Submit the VAT Return – Ensure accuracy before submission.
  6. Make Payment – Pay any outstanding VAT using the approved payment channels.

VAT Return Deadlines:

  • VAT returns must be filed quarterly or monthly, depending on the business.
  • Late submissions attract penalties starting from AED 1,000.

Conclusion:
Filing VAT returns accurately and on time is crucial to avoid fines. Businesses should maintain proper records for smooth compliance.