VAT Registration, Filing & Compliance

Complete VAT lifecycle management from registration to filing and review.

Stravision provides comprehensive VAT services including registration, computation, periodic filing and compliance review. Our experts ensure full adherence to FTA regulations and integrate VAT with accounting systems for accuracy. This service connects with Accounting & Bookkeeping, CT Registration, Filing & Compliance and Excise Tax Compliance & Advisory.

Transparent and Timely VAT Compliance

Ensure accurate VAT computation, submission and reconciliation with financial books.

Registration and Setup

Manage VAT registration and TRN issuance for new entities.

Return Filing

Quarterly or monthly filings prepared in sync with Accounting & Bookkeeping.

Input Tax Review

Validate recoverable VAT against expense invoices.

Output Tax Computation

Sales and revenue VAT calculated per FTA rules.

Reconciliation and Reporting

Cross-check VAT ledgers through Accounting Reconciliation Services.

Compliance Audit Assistance

Prepare responses during FTA reviews and audits.

VAT Compliance Impacts Profitability

Misclassified transactions can cause double taxation or penalty risk. Accuracy protects profit margins.

Input vs Output Matching

Ensure all VAT inputs offset outputs accurately to avoid short payments.

Reverse Charge Mechanism

Importers must self-account for foreign-sourced services.

Zero-Rated Supplies

Exporters benefit from zero VAT but must maintain documentation proof.

Voluntary Disclosures

Prompt correction reduces FTA penalties.

Credit Notes Control

Inconsistent credit notes cause reconciliation mismatches.

Tax Invoice Format

FTA-compliant invoice design required for audit approval.

Integration with Corporate Tax

VAT accuracy ensures smoother CT Registration, Filing & Compliance.

Refund Applications

FTA refunds processed faster with complete documentation.

Penalty Mitigation

Early filing and review minimize compliance risk.

Ready to talk?

Stay compliant and penalty-free. Partner with Stravision for complete VAT registration and filing management.

Why Choose Stravision

At Stravision, consultancy is more than advice — it’s ownership, clarity, and execution. We act as your extended team, simplifying complex decisions, aligning strategies, and driving measurable outcomes. Our focus is not on transactions but on transformation — ensuring your success is built on strategy, trust, and long-term clarity.

End-to-End Partnership

We don’t just advise; we execute. Stravision becomes an extension of your business managing each assignment from strategy to delivery with full accountability and transparency.

Single Point of Contact

We streamline communication through a dedicated relationship manager, ensuring all your service needs are coordinated efficiently under one roof.

Proven Quality & Compliance

Every consultant and partner in our network is vetted for reliability, regulatory compliance and professional credibility to ensure consistent quality across all projects.

Strategic Value & Preferential Pricing

Our long-standing network and high-volume mandates give clients access to preferential pricing and superior value combining cost efficiency with quality outcomes.

Expert-Led Vertical Excellence

Across our five specialized verticals, Stravi Corp, Core, Risk, Media and Insights, we bring together leading industry experts to deliver tailored, compliant and impactful solutions.

Fast, Responsive, and Reliable

We guarantee timely delivery and responses within 24 hours, ensuring no query goes unattended.

Frequently Asked Questions

VAT filing and compliance clarifications.

How often must VAT be filed?

Usually quarterly but varies by FTA assignment.

Can Stravision register a new business for VAT?

Yes, including preparation of TRN applications.

What penalties apply for late filing?

AED 1,000 for the first offense, AED 2,000 for repeats and potentially higher for persistent non-compliance as per FTA discretion.

How do you ensure VAT accuracy?

Through reconciled data from Accounting & Bookkeeping and review by VAT specialists.

Do you handle VAT audits?

Yes, including document readiness and FTA correspondence.

Can VAT and CT filings be synchronized?

Yes, under our integrated CT Registration, Filing & Compliance approach.