Tax & VAT Advisory Services

Stay compliant and tax-efficient with expert support from Serendib Consultancy. From VAT registration to corporate tax planning, we help you meet all Federal Tax Authority (FTA) requirements with confidence.


Your Trusted UAE Tax Partner

The UAE's tax framework has evolved rapidly—with VAT now firmly in place and corporate tax regulations recently introduced. For businesses operating in Dubai or across the UAE, staying compliant while optimizing tax exposure is essential.

At Serendib Consultancy, we provide comprehensive tax and VAT advisory services to help you navigate registration, filings, audits, and strategy—while avoiding penalties and maximizing returns.


Our Core Services

VAT Registration & Deregistration We guide you through VAT registration with the FTA, assess eligibility, and assist with voluntary or mandatory registration. We also handle deregistration if your business no longer meets the threshold or is closing.

VAT Filing & Return Preparation We prepare and submit monthly or quarterly VAT returns, ensuring accurate input/output reconciliation and proper document management to reduce audit risks.

Corporate Tax Advisory With the UAE’s corporate tax now in effect, we review your business structure and taxable income, providing strategies to optimize tax liability and planning.

FTA Audit Support If your business is selected for an FTA audit, we manage your response, organize records, and represent you to ensure compliance and smooth cooperation.


Additional Services

  • VAT Impact Assessment for New Businesses
  • Voluntary Disclosure Filing
  • Tax Deregistration Services
  • Real Estate & E-commerce VAT Advisory
  • International Tax Structuring for UAE-based Entities

Ideal For

  • UAE companies that have exceeded the AED 375,000 VAT threshold
  • Startups unsure about VAT eligibility and registration
  • Businesses preparing for FTA audits or facing compliance queries
  • Multinational companies with UAE entities needing structured tax planning
  • Free Zone and Mainland companies seeking long-term tax efficiency

Why Choose Serendib Consultancy?

  • FTA-Compliant Processes – Every filing and advisory strictly follows the latest UAE tax laws
  • Experienced Tax Consultants – Industry-specific expertise and deep local knowledge with proactive solutions
  • Confidential & Accurate Handling – Your data is securely managed with utmost precision
  • Strategic Tax Planning – We help reduce your tax liabilities and improve efficiency
  • Seamless Coordination with FTA – From registrations to audits, we manage the entire process for you

Frequently Asked Questions

When is VAT registration mandatory in the UAE?
Businesses must register if their taxable turnover exceeds AED 375,000 in the past 12 months. Voluntary registration is also available for businesses earning over AED 187,500.
How often do I need to file VAT returns?
Most companies are required to file VAT returns quarterly. Some may be asked to file monthly, depending on the FTA’s assessment.
What is UAE corporate tax, and does it apply to my business?
As of 2023, UAE levies a 9% corporate tax on business profits exceeding AED 375,000 annually. Free Zone companies may still qualify for exemptions under specific conditions.
What happens during an FTA audit?
The FTA may request financial records, invoices, bank statements, and return filings to ensure your tax compliance. We manage all communication, document preparation, and audit coordination on your behalf.
Can I amend a mistake in a previously filed VAT return?
Yes. We assist in filing a Voluntary Disclosure to correct errors, as long as it is done within the FTA's stipulated time frame to avoid penalties.
Share this post :