Monthly or quarterly VAT return preparation — input/output tax tied to invoices, reverse-charge handled, designated-zone rules respected. Filed on the FTA portal before the deadline, every cycle. AED 1,000+ daily late penalties avoided.
One team, one fixed price, one set of clean deliverables. No vendor sprawl, no Excel chains, no last-minute scrambles.
Every output VAT tied to a specific tax invoice. Every input VAT tied to a vendor invoice. No 'where did this come from' moments at audit.
Imported services and goods correctly handled under RCM — recorded as both input and output, with proof of underlying transaction.
When input exceeds output, we claim refunds proactively. Most clients don't realise they're owed money — we make sure you get it.
Filed directly on the FTA portal before the deadline. You get the acknowledgement number and the return PDF for your records.
Pull from your accounting tool or share invoice register monthly.
Each transaction mapped to standard, zero-rated, exempt or RCM.
Two-pair-eyes review. RCM, reverse-charge and DZ rules verified.
FTA portal submission with full schedules attached.
5-year retention of returns, schedules and supporting invoices.
AED 1,000 first day, AED 2,000 a day after. We file 7-10 days before deadline — every time. No client of ours has paid late penalties in 18 months.
Last year alone we claimed back AED 1.2M+ in refunds for clients who'd been carrying input credits forward without knowing they were refundable.
FTA can audit up to 5 years back. Every return, schedule and supporting invoice — archived, indexed, retrievable in 24 hours.
Tell us your filing frequency, last return period, and accounting tool. We'll quote a fixed monthly or quarterly fee — no hourly billing.
