Professional accounting, tax registration, VAT compliance and corporate tax services for companies operating in the UAE.
With the introduction of Federal Decree-Law No. 47 of 2022 on Corporate Tax and the established VAT laws, UAE companies operate in a modern regulatory landscape. Ensuring timely tax registrations and filings is critical to avoid substantial administrative penalties.
We assist Mainland and Free Zone companies with VAT registrations, corporate tax filings, outsourced accounting, audit support, and guide qualification under 0% qualifying Free Zone income rules.
Professional maintenance of financial records in compliance with UAE Cabinet Decisions and Federal Decree-Laws. We ensure that your business transactions are recorded systematically to support management decisions and meet regulatory scrutiny.
Assisting businesses in preparing for statutory, internal, or tax audits. We organize financial records, verify supporting documents, and coordinate with external auditors to ensure a smooth audit process.
Professional advisory and submission of applications for Value Added Tax (VAT) registration or deregistration with the Federal Tax Authority (FTA) in the UAE.
Applying cross-industry financial knowledge to optimize your regulatory and tax structures within Free Zones and Mainland UAE.
Inventory cost control, cross-border shipping document audits, and custom duties compliance.
Point-of-Sale (POS) reconciliations, cash management, GST/VAT input tax matching, and retail billing audits.
Project-based cost accounting, tax deduction at source (TDS) on contracts, and material cost audits.
Cost sheet analysis, factory overhead allocations, inventory audits, and manufacturing GST compliance.
Hospital billing compliance, medical equipment asset management, and doctor professional fee accounts.
Service tax history reviews, luxury tax records compliance, daily cash/card audit trails, and supplier audits.
Simplified accounting systems, monthly statutory compliance, tax planning, and loan feasibility assistance.
Business structure advisory, initial registration (GST/IE code), projected cash flow sheets, and equity valuation.
Extracting entity details to register for Corporate Tax or VAT with the FTA.
Maintaining compliant books under International Financial Reporting Standards (IFRS).
Compiling taxable income adjustments and preparing periodic VAT201 returns.
Electronic submission of tax declarations via the FTA EmaraTax portal.
Yes. We maintain fully separate practices for Indian and UAE jurisdictions. This enables us to assist domestic Indian businesses, UAE entities, and cross-border NRI business owners who require compliance coordination across both markets, ensuring compliance under the ICAI and the UAE Federal Tax Authority (FTA).
VAT registration is a statutory requirement for UAE businesses. Registration is mandatory if taxable turnover and imports exceed AED 375,000 in the preceding 12 months, and optional (voluntary) if they exceed AED 187,500. Once registered, businesses must charge 5% VAT on taxable supplies, file quarterly or monthly returns, and maintain compliant tax invoices.
UAE Corporate Tax registration is the process of obtaining a Corporate Tax Registration Number (CTRN) from the Federal Tax Authority (FTA). Under Federal Decree-Law No. 47 of 2022, all judicial persons incorporated in the UAE (including Free Zone companies) must register. Late registration attracts administrative penalties of AED 10,000.
Discuss your Mainland or Free Zone trade structure to register correctly under the corporate tax regime.
