VAT DISPUTES AND PENALTIES
UAE Tax Fundamentals
Why It Is Important Not to Delay
Penalty for late registration after exceeding the mandatory VAT registration threshold.
Late VAT Return Filing
For each VAT return
filed late.
Penalty for late registration after exceeding the mandatory VAT registration threshold.
Late Tax Payment
Charged on the outstanding tax amount.
Our Advantages
01 / Accreditation
02 / Experience
03 / Service
TAX SERVICES
01
VAT
02
Corporate Tax
03
Tax Compliance
Comprehensive Approach
ACCOUNTING
Restoration of Accounting Records
LEGAL SERVICES
Shareholder Disputes and Partner Exits
Powers of Attorney, Wills and Notarial Services
Visa Support
Legal Consultation
F A Q
What Can a Company Receive a VAT Penalty For?
Penalties may arise from late registration, late filing, failure to meet tax obligations, errors in documents, or other breaches of VAT requirements. The specific grounds must be reviewed against the FTA documentation.
Can an FTA VAT Penalty Be Challenged?
In certain cases, a decision or assessment may be challenged through the prescribed procedure. Before doing so, the grounds for the penalty, the company’s documents, and compliance with applicable deadlines and procedures should be reviewed.
What Should a Company Do After Receiving an FTA Notice?
It is important to determine the substance of the request, the response deadline, and the documents supporting the FTA’s position. After review, we prepare an action plan and a list of materials required for the response.
Do You Help Prepare Documents for a Tax Dispute?
Yes. We analyse tax calculations, returns, contracts, invoices, and correspondence, then help formulate the position and compile the supporting document package.
Can the Risk of VAT Disputes Be Reduced in Advance?
Yes. Regular review of tax filings, tax invoices, VAT accounting procedures, and internal controls can identify errors before they lead to claims or penalties.
