Every VAT registrant is obligated to report the VAT collected and paid to the Federal Tax Authority within 28 days of the tax period ending. HayyaTax's approved tax agents keep your filings accurate and on time.
An important compliance requirement, every tax period.
Failing to file a VAT return in the UAE, or submitting inaccurate details, may attract hefty VAT penalties. As one of the leading, Ministry of Economy-approved tax agents in the UAE, HayyaTax helps all types of businesses meet their filing obligations correctly, every period.
% At A Glance
Compiling and reviewing your complete financial information
Preparing and filing your VAT return within the 28-day deadline
Advising on how to avoid VAT administrative penalties
Who Needs This
Every VAT-registered business, every tax period.
As per the FTA's VAT Return User Guide, every tax registrant must report on both sales/outputs (standard-rated, zero-rated, exempt, and reverse-charge supplies, plus tourist refund amounts and customs-declared imports) and purchases/inputs (standard-rated purchases and reverse-charge supplies you're recovering input tax on).
Timing
28 days from the end of your tax period.
VAT returns and payments are due within 28 days from the end of your tax period. Large taxpayers file monthly; small and medium taxpayers typically file quarterly. Even with no transactions, a NIL return must still be submitted on time to avoid a penalty.
What You'll Need
Information every VAT return needs.
Name, address, and TRN of the registrant
Tax period and submission date
Value of taxable supplies and output tax charged, by Emirate
Value of zero-rated and exempt supplies
Value of reverse-charge supplies
Recoverable input tax and total payable tax for the period
Why This Matters
What inaccurate or late filing costs you.
Filing late, or with inaccurate details, results in administrative penalties from the FTA
Even with no transactions in a period, a NIL return is still required on time
Getting the standard-rated vs. zero-rated split right avoids review at the FTA's end
VAT At A Glance
The standard UAE VAT rate is 5%.
Zero-rated and exempt supplies are reported separately from standard-rated supplies on every return.
Standard-rated supplies5%
Zero-rated supplies0%
Exempt suppliesNo VAT charged, no input recovery
Free VAT Estimate
Estimate your VAT payable in seconds.
A quick, rule-based estimate — our team confirms the exact figure when we prepare your actual return.
Net VAT payableAED 0
Output VAT (5%)
AED 0
Input VAT (5%)
AED 0
Enter your taxable sales to check your registration position.
Standard-rated supplies only, flat 5%. This is a quick estimate, not formal tax advice — zero-rated, exempt and reverse-charge supplies are handled separately during filing.
How It Works
Our role in your VAT return filing.
1
Step 01
Gather Financial Information
We compile your complete financial information for the tax period.
2
Step 02
Prepare the Return
We prepare your VAT return per UAE VAT Law and FTA regulations.
3
Step 03
Review & Verify
We review every tax-related transaction to ensure the correct VAT amount is charged.
4
Step 04
File On Time
We ensure the return is filed within the specified timeframe, every period.
What Non-Compliance Costs You
What's at risk, and how we help.
ViolationPenaltyHow HayyaTax helps
Late or missed VAT return filingAdministrative penalties levied by the AuthorityWe track your filing calendar and file on time, every period
No transactions in a tax period, but no NIL return filedAdministrative penalty for the missing returnWe file your NIL return on schedule, even in a quiet period
Why work with HayyaTax
Excellence. Expertise. Experience.
📅
10+
Years of Experience
Hands-on UAE tax and accounting work across the team.
📋
FTA
Approved Tax Agent
Authorized to represent clients directly with the Federal Tax Authority.
👨💼
Expert
Professional Team
Qualified tax and accounting professionals supporting every engagement.
✅
FTA-Aligned
Filing Standards
Every submission built to the FTA's own requirements.
FTA Credentials
An FTA-registered & approved tax agency in the UAE.
HayyaTax is a regulated, FTA-approved tax agent, authorized to represent clients directly with the Federal Tax Authority on every VAT return.
FTA-Approved Tax Agent
Direct FTA Representation
VAT & Corporate Tax Under One Roof
FTA-Approved Tax Agent
Documented, Defensible Submissions
VAT & Corporate Tax Under One Roof
Practical Turnaround
FTA-Approved Tax Agent
Authorized to represent clients directly with the Federal Tax Authority.
TAN30016448
Common questions
FAQs on VAT return filing in UAE.
When is the VAT return filing deadline? ⌄
On or before the 28th day of the month following the end of the tax period. If the 28th falls on a Friday, Saturday, or national holiday, the due date moves to the next business day.
How do I report standard-rated supplies vs. exports? ⌄
The VAT return form has separate columns for standard-rated supplies (5% VAT) under 'Standard Rated Supplies' for your Emirate, and exports generally under 'Zero-Rated Supplies' — subject to conditions for zero-rating to apply.
What happens if my return shows a refundable amount? ⌄
You can either carry the refundable amount forward to your next VAT return period, or claim a refund — the FTA requires 20 working days to process a submitted refund application.
What if I have no transactions for a tax period? ⌄
You are still required to submit a NIL return on or before the due date, to avoid an administrative penalty.
How often do I need to file — monthly or quarterly? ⌄
Large taxpayers file monthly returns; small and medium taxpayers are generally required to file quarterly.
Can I claim VAT paid on business expenses or purchases? ⌄
Yes — being a VAT registrant, you can claim the VAT paid on eligible expenses or purchases.
Testimonials
What clients say about HayyaTax.
"
★★★★★
Big thanks to Ms. Megha and the HayyaTax team for their excellent support with our VAT filing. They were professional, efficient, and very helpful throughout the process. Highly recommended!
VK
Vuk Krkeljic
Founder, Dominant Academy · Abu Dhabi
"
★★★★★
Excellent and accurate services. Ms. Megha Dutta has been instrumental in getting our audit and corporate tax filing done on time.
OH
Ovais Hashmi
Manager, Infinity Turnkey Interior Solutions
"
★★★★★
Thank you to the HayyaTax team for successfully completing our VAT registration. Despite the complexity of our case, they handled the entire process with exceptional professionalism.
RH
Rehan Hyder
Manager, Student Biryani Karama
"
★★★★★
Working with HayyaTax was really good. Megha was very helpful and made the work really smooth.
TD
Trisha Das
Executive, WEBIZ Business Center
"
★★★★★
HayyaTax has been instrumental in helping us navigate the complexities of corporate tax compliance. Their team’s deep understanding of the UAE tax framework and strategic advice has allowed us to optimize our tax position while ensuring full compliance. Highly recommend their services!
SA
Sarah Al-Mansoori
CFO, TechnoWorld Innovations
"
★★★★★
Working with HayyaTax has been a game-changer for our business. Their proactive approach to tax planning and their ability to simplify complex regulations have given us confidence in our tax strategy. They’re not just consultants; they are true partners in our growth.
SR
Sana Raza
Head of Finance, GreenTech Solutions
"
★★★★★
HayyaTax provides outstanding corporate tax services that have significantly improved our financial efficiency. Their team ensures that we stay compliant while helping us identify tax-saving opportunities. Their professionalism and attention to detail are unmatched!
OK
Omar Khaled
Managing Director, Horizon Manufacturing Ltd.
"
★★★★★
We’ve relied on HayyaTax for all our corporate tax needs, from tax audits to strategic planning. Their expertise in UAE and international tax laws has been invaluable in ensuring that we are always one step ahead. The team at HayyaTax truly cares about our business’s success.
FA
Fahad Al-Dosari
CEO, Apex Holdings Group
"
★★★★★
HayyaTax helped us optimize our tax strategy in line with the latest regulations, making complex tax issues seem easy to understand. Their comprehensive approach and constant support have been crucial to our success. We consider them a key part of our financial team.
LJ
Layla Juma
Tax Director, NovaTech Industries
Our Clients
Trusted by companies of all sizes.
From growing startups to established enterprises across the UAE.
HayyaTax's seasoned tax experts help all types of businesses submit accurate, on-time VAT returns in the UAE — guidance, support, and resolution based on FTA provisions and guidelines.
Office 5th Floor, Office No. 504-29, Dubai National Insurance Building, Port Saeed, Dubai, UAE
