VAT Consultancy Services in UAE

Over the years, we are providing impeccable services to valued clients related to business solutions, related to Tax. We have a complete range of products capable to manage all your business requirements and delivered by meeting the world standards with great customer feedback. We identify your Business needs and give you ultimate comfort in your business operations.

Looking for VAT Consultant in UAE to help you in getting VAT compliant? We at BERKELEY & LORDS have already been providing VAT Consulting Services in UAE to many companies.

We can help you get ready for VAT compliance in UAE. Our consulting services for VAT in UAE includes the following:

  • VAT Health-check review
  • Implementation of VAT compliant Accounting Software for your business
  • VAT bookkeeping services to avoid any penalties for VAT non-compliance
  • Training of your staff on VAT in UAE
  • VAT return filing services as per UAE VAT laws
  • Company registration for VAT in UAE
  • Design and implementation of VAT structure in your company
  • Assessment of VAT on your sales price and profitability

We can manage your VAT implementation project from start to finish. Prepare yourself for VAT planning and its implications. We add value by providing services We provide VAT Advisory, Tax Optimization, Implementation and Training Services. Our team of senior qualified tax advisors, finance experts and tax accountants will ensure a timely and cost effective VAT services. In addition to advisory and implementation services our teams are available for the support of our valued clients.

VAT SERVICES

• VAT planning and structuring
• VAT Registration
• VAT Impact Analysis
• VAT Transactional Impact
• VAT Compliance
• VAT Return Filing
• VAT ERP Solutions
• VAT Compliance Solutions
• VAT Inspections Support & Assistance
• VAT Audit Assistance
• Real Estate VAT Advisory
• VAT Retail Documentation and Compliance
• E-Business VAT Implications
• Internal VAT Audits
• VAT Expert Support in Investigations
• Industry Specific VAT Solutions
• VAT Training & Testing
• Customized VAT Roles and Assistive Role of Tax Agency

VAT Return Filing

We offer VAT Return Filing Services in Dubai, Abu Dhabi and across UAE. Our VAT Return Filing specialists will assist in filing the VAT return of your organization. Filing timely VAT return in the correct manner will avoid the hefty fines imposed by Federal Tax Authority UAE.

We can take care of all your VAT related accounting services. Compiling both input and output VAT records and generating VAT reconciliation and VAT return filing; you can outsource it all.

Our VAT Return Filing Services include

  • Identifying your VAT return filing periods as per FTA’s requirements and guidelines.
  • Reviewing the Output VAT on sales and other outputs and verifying the VAT calculation transactions on the sample basis and also calculating the amounts to be presented while filing the VAT return
  • Reviewing the correctness of VAT calculation on all standard rated supplies and zero-rated supplies.
  • Checking recording accuracy of Exempt Supplies (if any)
  • Checking the exclusion out of scope supplies (if any)
  • Reviewing the reductions in value in sales due to credit notes issued and errors that you are allowed to correct for previous Tax Periods
  • Identifying the requirement of additional voluntary disclosures (as per FTA’s requirements) for any change in previously filed VAT return.
  • Assisting in preparation of VAT reconciliation on all Taxable supplies
  • Review of the calculation of Adjustments in Output VAT for Bad Debts (if any). This needs to be separately shown in VAT return as per FTA’s requirements
  • Review of supplies under reverse charge mechanism to correctly record VAT obligation in the VAT return.
  • Reviewing the transactions with free zones/designated zones (if any) and their correct VAT implication.
  • While filing the VAT Return in UAE we exclude the out of scope supplies. Review of input VAT on all expenses and their correct VAT treatment.
  • Special care to be taken while filing the VAT Return in UAE to include only the expense on which you can claim input VAT.
  • Reviewing the adjustments (if any) for previously claimed input VAT.
  • Calculating the correct input VAT under reverse charge mechanism that can be claimed in line with UAE VAT Law and Executive Regulations
  • Calculation of net VAT payable/refund.
  • Initiation of VAT return forms 201/311 as applicable

UAE Federal Law on Tax Procedures | Overview

UAE Federal Law on Tax Procedures | Importers and Exporters

UAE Federal Law on Tax Procedures | Consumer Business

How to file the (Value Added Tax) VAT Return in United Arab Emirates

Bahrain Federal Law on Tax Procedures - Taxable Person or Group Guide

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Berkeleyme Consultants

Berkeleyme Consultants

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We have a complete range of products capable to manage all your business requirements and delivered by meeting the world standards with great customer feedback. We identify your Business needs and give you ultimate comfort in your business operations.

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