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VAT Return Filing Services
Accurate VAT returns, prepared from reconciled books and filed on time, every period.
VAT returns without last minute stress
Most UAE businesses file VAT returns quarterly, with some on a monthly cycle. Returns and payment are due by the 28th day after the end of the tax period.
We reconcile your VAT accounts, review input tax claims and prepare the return for your approval before filing.
At a glance
- Quarterly or monthly returns
- Due by the 28th after period end
- Input tax review
- Reconciled VAT accounts
- Voluntary disclosures when needed
Return services
- Sales and purchase VAT review
- Reverse charge on imports
- Input tax eligibility checks
- Return preparation
- Filing and payment guidance
- Refund applications
- Voluntary disclosures
- Record retention
Why work with Emna Capital
01
FTA procedures handled
Registrations, returns, clarifications and reconsiderations are prepared and submitted through EmaraTax for you.
02
Deadlines tracked
We monitor filing and payment dates so you are not exposed to late filing or late payment penalties.
03
Clear positions
We explain how the law applies to your transactions and document the position you take.
04
Connected to your books
Tax work is linked to your accounting records, so figures reconcile and are easy to support.
How we work
Step 1
Review
We review your business, records and the obligations that apply to you.
Step 2
Prepare
Calculations, forms and supporting schedules are prepared and shared with you.
Step 3
Approve and submit
Once you approve, we submit through the FTA EmaraTax portal.
Step 4
Follow up
We respond to FTA queries and track the next deadlines.
Frequently asked questions
Small errors can be corrected in the next return. Errors above the threshold require a voluntary disclosure.
No. Some expenses, such as certain entertainment and personal use items, are blocked. We review claims carefully.
You can carry the credit forward or request a refund. We prepare the refund application.
Talk to an Emna Capital advisor
Tell us what you are planning and we will map out the route, the paperwork and the timeline. The first consultation is free.