We guide you through the VAT registration process, ensuring accurate categorization based on your business activities and turnover thresholds. For businesses with multiple entities or branches, we provide advice on group registration to optimize tax efficiency and simplify administration.

Our team reviews your sales, purchases, imports, and exports to determine the correct VAT treatment under UAE law. This includes identifying zero-rated, exempt, and standard-rated supplies, as well as handling special cases like intra-GCC transactions and reverse charge mechanisms.

We prepare and file your VAT returns accurately and on time, ensuring compliance with all FTA requirements. Our approach includes detailed reconciliations, error checks, and proper documentation to withstand tax audits and inquiries. We also maintain VAT records for the required statutory period.

Regulatory requirements evolve, and we keep your business up-to-date with changes in VAT laws, executive regulations, and FTA clarifications. We provide continuous support, staff training, and assistance during FTA audits or assessments, ensuring your business remains fully compliant at all times.

• From registration to return filing and audit support.

•  In-depth knowledge of UAE VAT law and executive regulations.

•  Detailed reconciliations to minimize risk of penalties.

•  Tailored advice for retail, construction, hospitality, and service industries.

• Group registration and tax optimization strategies.

•  Stay ahead of evolving VAT rules and compliance requirements.

We don’t believe in one-size-fits-all auditing. At Pawan Lohia & Associates, every Risk-Based Internal Audit begins with an in-depth understanding of your business model, industry dynamics, and regulatory exposure. Our team collaborates closely with your internal stakeholders to prioritize risk areas, define scope, and execute detailed audits with a strategic lens.