UAE VAT Registration & Returns
5% VAT registration, returns and refunds
- 1RegisterVAT registration on EmaraTax.
- 2RecordCompliant invoices and records.
- 3FileReturns within 28 days.
Share your details. We’ll reply on WhatsApp with the next steps and a checklist.
Pick a plan — the fee is adjusted if you hire us within 30 days.
About UAE VAT Registration & Returns
A clear overview, in simple terms — what it is, why it matters, and how we handle it.
UAE VAT is 5%. Registration is mandatory once taxable supplies and imports exceed AED 375,000 in the past 12 months (or are expected to in the next 30 days), and voluntary from AED 187,500. VAT returns are filed for each tax period — usually quarterly — within 28 days after the period ends. Exports of goods and many services to non-residents are zero-rated with conditions.
Common errors include charging VAT on zero-rated exports, missing reverse charge on imported services, and claiming input VAT without valid tax invoices.
We register, set up invoicing that meets UAE requirements, file returns and handle refund claims.
| Rate | 5% |
|---|---|
| Mandatory threshold | AED 375,000 |
| Voluntary threshold | AED 187,500 |
| Return due | 28 days after each tax period |
| Imports of services | Reverse charge |
Work that the law requires a licensed local adviser to sign or represent is delivered through Indus Tax's partner professionals; our team prepares the records, coordinates the filing and stays your single point of contact.
Who this is for
Common scenarios where this service is a good fit.
- UAE businesses above the threshold
- Exporters claiming zero-rating
- Businesses importing services
What you get
Clear deliverables so you know exactly what's included.
- Registration
- Invoice setup
- Return filing
- Refund claims
Expert review before every submission — not just data entry.
Working notes and reconciliations you can rely on in future notices.
Resident Indians, NRIs, expats and cross-border businesses — all served.
Documents required
A practical checklist. We'll tell you if anything else is needed based on your case.
* This is a base checklist. After a quick pre-check, we may ask for additional items specific to your case.
Process
A simple, trackable workflow — designed to avoid back-and-forth.
VAT registration on EmaraTax.
Compliant invoices and records.
Returns within 28 days.
Get a quote
We share a clear quote on WhatsApp after a quick checklist pre-check.
- Fixed quote on WhatsApp after a short look at your facts and documents.
- Work that legally needs a licensed local adviser is signed by a partner professional; we coordinate it end to end.
- Government fees, if any, are paid at actuals and shown separately.
| Factor | DIY | Indus Tax |
|---|---|---|
| Expert review | ❌ | ✅ |
| Notice risk reduction | ❌ | ✅ |
| Deduction optimisation | ❌ | ✅ |
| Audit-ready records | ❌ | ✅ |
| AIS/26AS reconciliation | ❌ | ✅ |
Share your facts and deadline. We'll reply with the right checklist and a clear quote.
Fee adjusted against our service fee if you go ahead within 30 days.
- Priority CA Call-backSkip the queue — a CA calls you within 30 minutes.₹255
- RecommendedCA Consultation (30 min)Talk one matter through properly with a CA.₹755
- In-depth CA Review (60 min)Documents reviewed before the call, written action plan after.₹1,155
Call-backs run Mon–Sat, 9 AM–6 PM IST. Booked outside these hours? We call you first thing the next working morning.
Compare the 3 plansFrequently asked questions
Answers to the most common questions we get.
Official sources
Indus Tax is a private professional services firm and is not affiliated with any government authority. Rules and fees change — we confirm current positions before filing.

