At SAS Partners — Ahmed Mahfoudh Chartered Accountants & Auditors, we prepare and submit accurate, on-time VAT returns for businesses across Dubai and the UAE, closing every filing period with a fully reconciled position and zero surprises at submission. From single-entity filers to multi-branch groups, we make sure every return matches your books before it ever reaches the FTA portal.
Book Free ConsultationEvery tax period, your VAT return has to reconcile output tax on sales against input tax on purchases and expenses, down to the last invoice. A single miscoded transaction, a missed reverse-charge entry, or an overlooked credit note can throw off the whole return and trigger an FTA query long after the deadline has passed.
We treat each filing period as a closed loop: reconcile the books, classify every transaction correctly, prepare the return, and submit it through the FTA portal within the deadline. Because we file period after period for the same clients, we catch recurring errors early and keep your VAT position clean before it ever becomes a problem.
Meeting the fixed monthly or quarterly submission window the FTA assigns to your Tax Registration Number.
Avoiding fixed and escalating fines that apply automatically the moment a return is submitted late.
Claiming every legitimate input tax credit you're entitled to, without over- or under-claiming against invoices.
Matching every sales and purchase invoice for the period to build an accurate, defensible VAT position.
Completing Form VAT201 and submitting it through the FTA e-Services portal within the deadline.
Correctly accounting for reverse-charge supplies and import VAT on the customs declaration.
Preparing VAT refund applications or tracking excess input tax carried into the next period.
Consolidating figures across branches or a registered VAT Tax Group into a single accurate return.
Correcting prior-period errors through a proper VAT211 voluntary disclosure before the FTA finds them first.
Gathering sales invoices, purchase invoices, credit notes, and customs records for the period.
Matching transactions to your ledger and applying the correct VAT treatment to each line item.
Drafting the VAT201 return and running an internal review before anything is submitted.
Filing through the FTA portal and confirming payment or refund status is correctly recorded.
Discovery call to review your filing frequency, TRN status, and current process.
Collecting invoices and records ahead of each filing deadline so nothing is rushed.
Reconciling the period and preparing a draft return for your sign-off.
Filing before the deadline and sending you the FTA submission confirmation for your records.
Our team files hundreds of VAT returns every period, giving us a sharp eye for the reconciliation issues that cause most FTA queries. We handle filing for single-branch SMEs, multi-emirate operations, and registered Tax Groups across the UAE's diverse business sectors.
Discover MoreReturn preparation covering customs import VAT and cross-border reverse-charge transactions.
Filing that correctly separates standard-rated, zero-rated, and exempt property transactions.
High-volume transaction reconciliation across marketplace and point-of-sale channels.
Daily sales reconciliation and service-charge VAT treatment for F&B and hotel operators.
Clean, straightforward filing for consultancies, agencies, and other service-based businesses.
Consolidated filing across multiple related entities registered under a single Tax Group TRN.
Sami Abdallah leads the firm with expertise in accounting, audit, tax advisory, and consulting. He provides strategic guidance and supports long-term business growth across the UAE.
Ahmed Mahfoudh manages audit assignments and financial reviews with a focus on accuracy, compliance, and risk assessment. He delivers clear insights to strengthen financial control.
Ahmed Elbadawi provides legal guidance, contract management, and compliance support. He helps protect business interests, reduce risks, and ensure smooth legal operations.
Ahmed Samir specializes in UAE VAT, corporate tax, and compliance services. He supports businesses in managing tax obligations while improving financial efficiency and compliance effectively.
Most registrants file quarterly, though the FTA assigns some businesses a monthly filing period based on their turnover, and your specific frequency is confirmed on your VAT registration certificate.
VAT returns and any payment due must generally be submitted within 28 days of the end of the tax period, and missing this window triggers an automatic late filing penalty regardless of the amount owed.
Depending on the size of the error, you may need to submit a voluntary disclosure (Form VAT211) to correct the previous return. Filing this proactively before the FTA identifies the error typically results in a more favorable outcome.
Yes. We consolidate transaction data across all entities within a registered Tax Group and file a single accurate return under the group's TRN, handling intercompany transactions correctly along the way.
Consult with our experts to file accurate, reconciled VAT returns every single period.
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