Comprehensive Services

VAT Advisory Services in Dubai, UAE

Managing VAT correctly is an important part of running a compliant business in the UAE. From VAT registration and return filing to transaction reviews, compliance assessments, and ongoing advisory, businesses need a clear understanding of their VAT obligations.

CGS Accounting & Bookkeeping provides practical VAT advisory services in Dubai to help businesses understand, manage, and comply with UAE VAT requirements. Our team works with businesses across different sectors to identify VAT obligations, address compliance gaps, and establish appropriate VAT processes.

Our VAT Advisory Services

VAT Registration & Deregistration

We assist businesses in assessing their VAT registration requirements and provide guidance throughout the registration or deregistration process. Our advisory considers the nature of the business, taxable supplies, turnover, and applicable UAE VAT requirements.

VAT Return Preparation & Filing

Our team supports businesses with the preparation and filing of VAT returns, helping ensure that transactions are appropriately reviewed and reported within the applicable filing deadlines.

VAT Compliance Review

Our VAT compliance review helps businesses assess whether their existing VAT treatment, documentation, accounting records, and reporting procedures are aligned with UAE VAT requirements.
We can review areas such as:

VAT treatment of sales and purchases
Tax invoices and supporting documents
Input VAT recovery
Output VAT reporting
Credit notes and adjustments
Zero-rated and exempt supplies
Record-keeping procedures
VAT return reporting

VAT Health Check

A VAT health check provides an independent review of your current VAT processes and identifies potential areas of risk or non-compliance.
Our review can help identify:

Incorrect VAT treatment
Missing or incomplete documentation
Potential input VAT recovery issues
Reporting inconsistencies
Process weaknesses
Areas requiring corrective action

VAT Planning & Advisory

VAT considerations can affect pricing, contracts, purchasing, transactions, and business operations. We provide practical VAT advisory to help businesses understand the potential VAT implications of their transactions and business decisions.

VAT Transaction Advisory

Businesses may encounter VAT questions when entering into new contracts, launching products or services, restructuring operations, or undertaking significant transactions.

Our team provides guidance on the potential VAT treatment of business transactions and helps clients understand their VAT responsibilities before proceeding.

VAT Due Diligence

Our VAT due diligence services help businesses review historical and current VAT matters before important corporate or commercial transactions.
This can be particularly relevant for:

Business acquisitions
Business sales
Corporate restructuring
Investments
Mergers and acquisitions
Internal compliance reviews

VAT Dispute & FTA Support

Where businesses face VAT-related queries, assessments, or disputes, we provide professional advisory and support throughout the process, helping clients understand the relevant requirements and prepare appropriate documentation.

VAT Training

We provide VAT training for business owners, finance teams, accountants, and employees who are involved in financial transactions and VAT reporting.

Training can be tailored to the specific needs of your business and may cover VAT fundamentals, transaction treatment, documentation, reporting, and compliance procedures.

Why Choose CGS for VAT Advisory?

UAE-Focused Tax Expertise

CGS Accounting & Bookkeeping has been providing accounting, auditing, VAT, training, and management consulting services in the UAE since 2017.

Practical Business-Oriented Advice

We focus on explaining VAT requirements so that business owners and finance teams can understand how VAT applies to their actual operations.

Comprehensive Compliance Support

From registration and return filing to compliance reviews and advisory, we provide support across different stages of the VAT lifecycle.

Support for Businesses of Different Sizes

Whether you are a startup, SME, established company, or expanding business, our VAT advisory services can be tailored to your business requirements.

Stay Compliant with UAE VAT Requirements

Effective VAT management requires more than simply filing tax returns. Proper processes, documentation, transaction treatment, and regular compliance reviews can help businesses manage their VAT responsibilities effectively.

Getting Started is Simple

01
Book a Consultation

Schedule a free 30-minute call with one of our certified advisors to discuss your goals.

02
Describe your Goal

We analyse your financial position, risk tolerance, and long-term objectives.

03
Customized Solution

Receive a fully personalised financial plan tailored to your unique situation and goals.

04
Ongoing Support

We monitor, adjust, and optimise your plan continuously as markets and life evolve.

Frequently Asked Questions

Can't find what you're looking for? Reach out to us and we'll respond within 24 hours.

Contact Our Team
What is VAT in the UAE?
Value Added Tax (VAT) is an indirect tax applied to most goods and services supplied in the UAE. The standard VAT rate is 5%, although certain supplies are zero-rated or exempt under applicable regulations.
What are VAT advisory services?
VAT advisory services help businesses understand and comply with UAE VAT regulations. These services may include VAT registration, tax return preparation, VAT treatment reviews, input tax recovery, compliance assessments, and assistance with FTA queries.
Why does my business need VAT advisory services in Dubai?
Professional VAT advisory helps businesses apply the correct VAT treatment, maintain accurate records, meet filing deadlines, identify potential compliance risks, and reduce the likelihood of costly errors or penalties.
Which businesses need VAT advisory services?
VAT advisory services can benefit startups, SMEs, large corporations, free zone companies, trading businesses, real estate firms, contractors, professional service providers, and e-commerce businesses operating in or supplying goods and services to the UAE.
When is VAT registration mandatory in the UAE?
VAT registration is generally mandatory when a UAE-based business's taxable supplies and imports exceed AED 375,000 over the relevant 12-month period, or are expected to exceed that threshold in the next 30 days. Special rules apply to certain non-resident businesses.
Can my business register for VAT voluntarily?
Yes. A business may generally apply for voluntary VAT registration if its taxable supplies and imports, or eligible taxable expenses, exceed AED 187,500 under the applicable rules. Voluntary registration can be useful for eligible businesses that incur VAT on business expenses before reaching the mandatory threshold.
What documents are required for VAT registration?
Depending on the business structure and circumstances, the required documents may include:
  • Valid trade licence
  • Emirates ID and passport copies of relevant owners or authorised signatories
  • Business contact and banking details
  • Financial records, invoices, and evidence of taxable turnover
  • Supporting documents requested by the FTA
The exact requirements depend on the applicant's circumstances and the FTA's current registration requirements.

Speak with CGS Accounting & Bookkeeping today!

Book a free 30-minute consultation to discuss your VAT advisory and compliance requirements in the UAE.