Value Added Tax (VAT) Advisory in Dubai
VAT support that goes beyond “processing”
VAT isn’t simply about submitting a return. The right outcome depends on the commercial arrangement behind the numbers—how the supply is structured, what the invoice says, what proof exists, and whether the accounting treatment matches the transaction flow.
Our approach is evidence-led and commercially aligned, so VAT decisions make sense operationally and hold up under scrutiny.
VAT services we cover
Setup and lifecycle support
- VAT registration support (readiness guidance, onboarding checklist, setup alignment)
- VAT registration support (readiness guidance, onboarding checklist, setup alignment)
- VAT deregistration support (eligibility checks, final-period review, closure readiness)
Technical and higher-risk transaction areas
- VAT on imports (documentation flow, recovery logic, reconciliation discipline)
- VAT on exports (evidence trail expectations and classification consistency)
- VAT on free zone transactions (commercial arrangement vs documentation alignment)
- VAT on real estate (transaction structure, evidence, defensible treatment)
Accuracy and governance reviews
- VAT health check (data quality, reconciliations, evidence gaps, treatment consistency)
- Input VAT recovery review (eligibility and documentation strength)
- Output VAT review (classification and consistency across invoices and transaction types)
Corrective and authority-facing support
- VAT refund support (reconciliation strength, evidence readiness, consistency checks)
- VAT voluntary disclosure support (issue assessment, quantification, evidence collation)
- FTA VAT audit support (query handling, evidence packs, response structuring)
- VAT penalty reconsideration support (clear rationale and organised documentation packs)
What you get when you engage VBS
A clear VAT position on higher-risk areas (with reasoning you can explain internally)
Reconciliations that tie VAT reporting back to accounting records
Evidence checklists matched to transaction types
Corrective actions for misclassifications, weak documentation, and process gaps
A simple governance rhythm to keep reporting stable period-to-period
Why VBS
Senior-led and accountable from first review to final outcome
Evidence-driven, with documentation discipline embedded into delivery
Commercially aligned, so VAT treatment reflects how the business operates
Built to reduce repeat VAT risk—not just complete a task
How we work
01 Understand the transaction flow
02 Validate treatment and evidence
03 Correct and strengthen
04 Maintain readiness
Want a VAT position you can stand behind?
FAQs
Common Questions
Yes. We support both with readiness guidance, structured checks, and closure documentation discipline.
Yes. We support preparation or independent review, with reconciliations and treatment checks behind the submission.
Yes. We support preparation or independent review, with reconciliations and treatment checks behind the submission.
Yes. Refund readiness is approached as a consistency-and-evidence exercise so the claim is coherent and supportable.
We can assess exposure, identify root causes, and support corrective routes including voluntary disclosure where needed.
Yes. We provide structured support for queries, evidence packs, and response preparation to reduce disruption.
GET IN TOUCH
Let’s Discuss Your Business Needs
solutions tailored to your goals.
Get in Touch
Phone
Corporate Office
Office No. 219, Al Goze Building, Sheikh Zayed Road, Al Quoz 1, Dubai, UAE