VAT 201 Form

VAT Return
Filing

Accurate VAT Calculation and Filing Services. We Ensure You Meet Every FTA Deadline Without Errors.

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Start VAT Return Filing in Sikkim

Fill in the form and complete process to receive your certificate.

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Note: We are India's fastest growing online business services platform dedicated to helping people to start and grow their business, at an affordable cost. Our aim is to help the entrepreneur with regulatory requirements, and offering support at every stage to ensure the business remains compliant and continually growing. We are Private Organization and providing services and assistance for Business Benefits who require consultation.

Regular Compliance

Seamless VAT Filing

VAT Return Filing is the official statement of your business's VAT activities for a specific tax period. You must declare standard rated supplies, zero-rated supplies, exempt supplies, and imports.

The net VAT payable (or refundable) is calculated as the difference between Output VAT (collected on sales) and Input VAT (paid on expenses). This return must be submitted online via the FTA portal.

Form VAT 201
Input/Output Netting
Strict Deadlines

Filing Details

Submission Requirements

Due Date 28th of Month
Payment GIBAN / CC
Late Fee AED 1,000+
Schedule

Tax Periods

The frequency of your filing depends on your annual turnover.

Quarterly Filing

Standard for Most Businesses

Businesses with revenue below AED 150 million typically file every 3 months. (e.g., Jan-Mar return due by Apr 28).

Monthly Filing

Large Enterprises

Businesses with revenue exceeding AED 150 million usually file monthly returns to ensure frequent settlements.

Common Errors

Incorrect Netting

Claiming input VAT on non-recoverable expenses like entertainment or personal vehicles.

Wrong Emirates

Reporting sales in the wrong Emirate, which affects revenue distribution.

Missing Deadlines

Filing even a day late triggers automatic penalties from the FTA system.

Workflow

Filing Steps

We ensure a meticulous review before submission.

  1. 1

    Review Invoices

    We compile and check all your sales and purchase invoices for VAT compliance (TRN, address, etc).

  2. 2

    Draft Calculation

    We prepare a draft calculation showing total Output VAT, Input VAT, and net payable/refundable.

  3. Submit & Pay

    We submit the VAT 201 form on the FTA portal and guide you through the payment process.

Frequently Asked Questions

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