VAT Return Filing

Returns are quarterly for most registrants and monthly for larger businesses. We work directly off your accounting system, reconcile box-1 to box-9 line items, reverse-charge imports under the new self-invoice exemption that took effect in January 2026, and submit before the 28th-of-the-month deadline. No back-and-forth with the Authority on filing-form errors, because we sign-off the file before it goes out.