VAT Services

Kant & Clients together with its associated companies Emirates Business Management International Consultants (EBM), and Visual ACE Business Solutions can deliver a full range of professional services related to VAT, as under :

UAE VAT Services

We provide a comprehensive range of UAE VAT Services, including but not limited to the following:

  • VAT Registration

  • Any company with actual or expected vat-able turnover of AED 375000 or more has to be registered for UAE VAT. For voluntary registration the threshold is AED 187500.
    It is important that the registration is done correctly first time itself, as any wrong registration may result in fines or delays, and correcting the wrong registration takes very long. We provide professional help to our clients to do VAT Registration for them.


  • VAT Consultancy

  • One surely requires professional help if they want to interpret and apply to their business and many specific aspects to it, the whole set of rules and regulations contained in - UAE VAT Laws, Executive Regulations, Cabinet Decisions, Circulars, Amendments, Guidelines, etc.
    We have experience and to help you with any or all of the following:

  • Advise you on the VAT Rates and Types
  • Acceptable formats of Tax Invoices/Debit Notes/Credit Notes, etc
  • Acceptable formats of Tax Invoices/Debit Notes/Credit Notes, etc
  • Documentation & Records keeping for VAT
  • Define Policies and Procedures for VAT
  • Accounts Setup, Checking and Reconciliation for VAT
  • VAT Reporting
  • Creating VAT Manual for your organization
  • Clarify all your questions and doubts on real-time basis


  • Checking, Preparing and Submitting VAT Tax Return

  • As Auditors, VAT Consultants and ERP Software providers,
    we are best placed to provide the following services for VAT Tax Returns:


  • Review your documents, records and accounts from VAT perspective
  • Preparing Reports and Reconciliation of VAT Data for any Tax Period
  • Submission of Draft Tax Return for approval by management


  • VAT Compliance Auditing

  • Based on our long experience, we can review your organization’s compliance with UAE VAT Laws, including:


  • Review VAT Rates, Types and Laws applicable to your specific business
  • Review formats of Tax Invoices/Debit Notes/Credit Notes, etc
  • Review you documentation & records-keeping for VAT
  • Review your Policies and Procedures for VAT
  • Review your Accounts Setup, procedure for Checking and Reconciliation for VAT
  • Helping you prepare for VAT Audit & Reporting required by VAT Authorities


  • Statutory Audit/ Accounting

  • Annual Statutory/External Audit is compulsory for VAT, Corporate Tax, and as per UAE Commercial Companies Law. It is also a mandatory provision is most of the Memorandum (MOA) in mainland and freezone. Most Freezone also require statutory/external audit even for renewal of trade license every year


  • We have 30+ Years’ experience in Statutory Audit
  • We are registered Auditor approved by Govt of UAE
  • If you do VAT filing work with us, we prepare reconciliation between VAT Returns and Audited Financial Statements (Sales), and make it part of Audit Report
  • VAT Accounting / Accounts Review / Reporting / Reconciliation


  • Other VAT Services

  • VAT Deregistration or amendments
  • VAT Refunds and Adjustments
  • VAT Software
  • VAT Accounting
  • Other VAT Services

  • For more details you may download the brochure:


    VAT Services Brochure New - Kant & Clients

    You may also visit our group Auditing company’s website link as under:
    Kant & Clients

     
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