Blog

UAE Guide: How to Claim Your VAT Refund in Dubai and Abu Dhabi?

VAT in UAE
Claim Your VAT Refund in UAE

All business houses registered under the UAE VAT law needs to file VAT return in Dubai, UAE as applicable, to assess the net VAT payable or refundable. The details that help us in ultimately figuring out the net VAT payable or refundable, are details of sales and purchases and the applicable input and output VAT.

Some Important Terminologies

  • Input VAT: VAT payable to supplier on purchases. We get a credit of such VAT paid.
  • Output VAT: VAT that is collected on sales and paid to the government after adjusting VAT input paid on purchases.
  • VAT payable: If output VAT is more than input VAT.
  • VAT refundable: If input VAT is more than output VAT.

Treatment of VAT Refundable in Dubai, Abu Dhabi, Sharjah, UAE

The taxpayer registered has one of the two options given below, to treat the VAT refundable.

  1. To request for refund of the same amount.
  2. To carry forward the amount to subsequent tax periods and claimed in future against VAT output.

Steps to claim VAT refund in Dubai, Abu Dhabi, Sharjah, UAE

  1. If there is a case of VAT Refund, then you will be getting an option “Do you wish to request a refund for the above amount of excess recoverable tax”. If you select “YES”, then you are proceeding further to request for refund and if you select “NO” then, the net tax will be carried forward to subsequent tax periods. Submit your return.
  2. Login to FTA Portal.
  3. Go to VAT Tab > VAT Refund Tab > VAT Refund request.
  4. Fill up the form. (E.g.: TRN, Legal name, total excess VAT, amount of refund requested, remaining amount, and many more)
  5. Once you complete filling up the form, click on “SUBMIT” button.

The submitted form will be processed by the FTA. After it is approved by the FTA, you will get the refund in your bank account.

For more information on this topic, please visit our Blogs Section or Contact Us.
For enquiries Phone (UAE): +971 567952590

Related Articles:

1.     Top FTA VAT Return Filing Services in Dubai Abu Dhabi UAE

2.     List of VAT Consultants in Dubai, UAE

3.     When will UAE implement Corporate Tax?

4.     UAE Guide: VAT Return Filing Services in Dubai, Abu Dhabi, UAE

5.     UAE Guide: VAT Fines Services in Dubai, Abu Dhabi, UAE

6.     UAE Guide: How to Appeal Vat Penalties in Dubai, Abu Dhabi, and UAE?

7.     UAE Guide: VAT Consultant in Abu Dhabi

8.     UAE Guide: Top VAT Consultant in Dubai (2023)

9.    UAE Guide: Role, Responsibilities, Eligibility and Skills of VAT Consultant

10.  UAE Guide: Which Documents are Required to Register for VAT Return?

11.  UAE Guide: VAT Registration

12.  UAE Guide: Implications of VAT

13.  UAE Guide: An Introduction to VAT

14.  UAE Guide: VAT Return Form 201- Everything you must know

15.  UAE Guide: Why do we Need A VAT Consultant in the Dubai?

16.  UAE Guide: What is the Need to Approach an Experienced Business Setup and VAT Consultant in Dubai?

17.  UAE Guide: What are the Advantages of Hiring a VAT consultant in Dubai Abu Dhabi?

18.  UAE Guide: VAT Penalties in Dubai

19.  UAE Guide: What is Article wise analysis of VAT Law for Dubai and Abu Dhabi?

20.  UAE Guide: What is VAT Audit in Dubai?

21.  UAE Guide: Dubai VAT an Aid to Business Growth

22.  UAE Guide: Why is Input VAT Non-recoverable on Entertainment Services in Dubai?

23.  UAE Guide: What are ways to avoid Penalties in Dubai VAT Law?

24.  UAE Guide: What is VAT on reimbursement and disbursement of expenses in Dubai?

25.  UAE Guide: What is VAT on compensation Payments in Dubai and Abu Dhabi?

26.  UAE Guide: What is VAT on digital Marketing Services in Dubai?

27.  UAE Guide: What is VAT on transportation in Dubai and Abu Dhabi?

28.  UAE Guide: How to apply for Excise Tax De-Registration in Dubai?

29.  UAE Guide: What is VAT on Options in Dubai and Abu Dhabi?

UAE Guide: What are VAT Groups in Dubai?

VAT Penalties in Dubai
Dubai VAT: AN Aid to Business Growth
How does VAT Regime work in Dubai?
What is Exports and Imports under VAT in Dubai?
How to Amend VAT Details in Dubai and Abu Dhabi?