Knowing the UAE VAT registration last date is essential if you’re operating a business there in order to stay in compliance and stay out of trouble. Businesses in the UAE need to be aware of their VAT registration deadlines because the Federal Tax Authority (FTA) enforces stringent deadlines and heavy penalties.
This Unicorn Global Solutions guide will assist you in navigating the UAE VAT registration deadline, thresholds, and what you can do to avoid penalties, regardless of whether you are a startup or an established business.
Businesses were given deadlines based on their turnover when the UAE’s VAT law went into effect on January 1, 2018.
Here is a summary:
Type of Business (Turnover in AED Millions) | VAT Registration Due Date |
Over AED 150 million | 31st October 2017 |
Over AED 10 million | 30th November 2017 |
All other businesses | 4th December 2017 |
The new deadline applies to the type of registration for businesses starting after 2018 or for those who reach the late threshold.
Understanding the VAT registration in UAE deadline depends on whether your registration is mandatory or voluntary.
| Registration Type | Threshold Limit | UAE VAT Registration Deadline |
|---|---|---|
| Mandatory Registration | AED 375,000 | Within 30 days of exceeding the threshold |
| Voluntary Registration | AED 187,500 | No specific deadline |
VAT registration may lead to serious financial results due to failure to complete the UAE last date. Here is a quick eye on general mistakes and related punishments:
| Mistake | Description | Penalty |
|---|---|---|
| Failure to Register for VAT | Not registering once turnover exceeds AED 375,000 | AED 20,000 |
| Failure to Issue a VAT Invoice | Missing or incomplete VAT invoices | AED 2,500 per invoice |
| Incorrect VAT Returns | Errors or incomplete VAT submissions | AED 1,000 (first-time); AED 2,000 (repeat offenses) |
| Not Keeping Proper Records | Inadequate sales and expense records | AED 10,000 (first offense); AED 20,000 (repeat offenses) |
| Late VAT Return Submission | Missing the filing deadline | AED 1,000 (first offense); AED 2,000 (repeat offenses) |
✅ Ensure Your Tax Invoices Are Accurate
Make sure every invoice meets FTA standards. Include your TRN, taxable amount, and VAT value.
✅ Consult With VAT Experts
VAT rules are updated regularly. Our certified VAT consultants at Unicorn Global Solutions keep you informed and compliant.
✅ Maintain Organized Financial Records
Keep receipts, tax invoices, and ledgers well-documented for audits and VAT returns.
✅ Stay Updated With Law Changes
Attend tax seminars or subscribe to FTA updates to understand new rules and thresholds.
✅ Implement Strong Internal Controls
Having a robust accounting system with checks ensures fewer VAT-related errors.
✅ Perform Monthly Reconciliations
Reconcile your accounts monthly to detect and fix discrepancies early.
Customs registration is mandatory with Dubai Customs or other local authorities for smooth Registration For VAT.
The application needs to clearly define business activity and income for accurate Registration For VAT.
Contract copies and project details should be provided as part of issuing VAT tax registration numbers during the Registration For VAT process.
It is best to consult a VAT specialist for sector-specific guidance.
VAT registration in UAE does not require a stressful process. Our experts of UGS can help you compile documents, complete the application and approve your VAT registration certificate without delay.
To start, contact us today and make sure your business remains VAT-compliant! For more details Text us on whatsApp or call us today
The VAT Registration in UAE Deadline depends on your business turnover and activities. Companies meeting the mandatory threshold must complete Registration For VAT with the Federal Tax Authority (FTA) within the specified timeline to avoid penalties.
Any business with taxable supplies and imports exceeding AED 375,000 per year must apply for Registration For VAT. Voluntary registration is also available for companies with turnover above AED 187,500.
For Registration For VAT, businesses need trade license, passport copies of owners, Emirates ID, financial statements, and details of turnover and contracts.
Missing the VAT Registration in UAE Deadline can result in heavy fines and penalties from the Federal Tax Authority. Businesses must ensure timely compliance.
Yes, freelancers and small businesses can apply for Registration For VAT if their annual turnover crosses the voluntary or mandatory threshold set by the UAE VAT law.
