How to File VAT Return in UAE | Complete Video

This is a complete video on how to file VAT return in the UAE. This video is an overview of the important VAT rules and procedures in the UAE and how to comply with them. This is for anyone, who is carrying on a business and a VAT registrant in the UAE and wants to know, how to file VAT return in UAE.

Time Stamps
00:00 Introduction on how to file VAT return in UAE
00:34 How to Login to FTA online portal
01:01 Registrant's Dashboard
01:14 how to go to VAT Return page - VAT201 New VAT Return

01:58 VAT on Sales and all other Outputs
02:03 Box No 1(a) to 1(g) How to fill Box 1 Standard rate of supplies
02:52 How to use Adjustment Column in VAT return
03:28 Box No 2 - Tax Refund provided to Tourists under the Tax Refund for Tourists Scheme. What should be included in the vat return
04:04 Box No 3 - Supplies subject to reverse charge provision. what should include in this box while filing vat return in uae.
05:12 Box No 4 - Zero Rated Supplies. How to record it in vat rerun in UAE
06:09 Box No 5 - Exempt Supplies. Examples of Exempt supplies in UAE vat return
06:44 Box No 6 - Goods imported in to UAE
08:09 Box No 7 - Adjustments to goods imported in to the UAE. How to use this column in UAE vat return

08:24 VAT on Expenses and all other Inputs
08:28 Box No 9 - Standard rated Expenses - How to fill expenses and purchases in UAE vat return.
09:15 Box No 10 - Supplies subject to reverse charge provision. How to record it in UAE vat Return.

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[ikramdotani]

How beautiful is he treating all. How open is he for help. Love you, Sir.

[syedmoinuddin]

I spoke to that gentleman who posted this video, mind blowing response I got from him and he was guiding me very well

[muxiu]

watched so many, this is the only one clarifyed my doubts. thank you!!!!

[madhuale]

complete information even for general public to file themselves. thanks

[rajabconstructionco.]

Very good information helpful and great advice excellent explanation amazing knowledge good video how about excise tax and valuable useful video thanks you God bless you always brother sir jai hind I am from India 🇮🇳 jazak Allah hu khair brother

[Shabeers]

I have studied uae vat return. It's easy to learn using this video. Thanku haab accounting.

[swapnars]

It's very helpful video. Thank you so much

[shivangigarg]

5:48 'Supplies or imports of investment precious metals' this import transaction is required to be reported in box 4, why? Import transactions are liable for RCM payments. This transaction should be reported in either box 3 or 6 or 7 with RCM liability. Please guide.

[madhuradhananjaya]

I watched this video more than 10 times for past 2 months. Its very understandable. However what if we have paid VAT on import before the registration the company for the VAT and in the first return filling, where should i enter these amounts in the portal to claim?

[iqbalquranacademy]

Hello please make one video as how to adjust access amount of sale at the time of return file like my available balance against sales is 25000 with government already but at current period my tax amount on exp is 2000 and tax on sale is 5000 while there is already 25000 with government

[cashivangigarg]

Time 08:09 Does box 7 accepts negative values?

[kosthapal]

How the total output VAT comes to 10, 000? . It is only 3, 750 in column 1. Please clarify.

[manpreetgulati]

Hey, where to show intra gcc supplies since the same is nil rated as receiver is registered under VAT

[grappledeals]

Great Video. Can you please make a video on how to file a NIL VAT Return?

[mdfaisal]

I want to learn by practically do you provide practical training

[fazilfaziegaming]

How to do vat on advance receipts in vat filing

[pacVivant]

at 2:40, are we putting the amount excluding vat or including vat here ?

[iqrazonecommerce]

Which accounting software should be learned if going for job in uae

[ejuham]

i bought a brand new vehicle for my company under companys name itself from showroom in uae, where would i input its amounts so as to recover my returns ? Pls advice

[shivangigarg]

Where to report import and export exempted supplies?