VAT Compliance Audit Services in Dubai & UAE - G12

Secure your business against FTA penalties.

G12 helps Dubai businesses stay audit-ready and penalty-free with rigorous, FTA-focused VAT compliance reviews and VAT compliance services Dubai. We conduct detailed VAT Health Checks, review your Tax Returns, and verify your records to ensure total adherence to UAE Tax Laws.

Is Your Business Prepared for an FTA Scrutiny?

The Federal Tax Authority (FTA) has significantly intensified its audit activities across the UAE in 2025. Tax audits are no longer limited to large corporations; they now target businesses of all sizes based on risk profiling and random selection. A single error in your tax invoices or a miscalculation in your returns can trigger administrative penalties starting from AED 10,000 and escalating quickly for repeated offenses. G12 offers comprehensive VAT audit services in UAE to detect and remediate issues before they become costly.


G12 provides a robust shield for your operations. Our team of UAE VAT audit consultants reviews your historical data and current practices to identify risks before the authorities do. We ensure your records align perfectly with UAE Tax Laws, giving you the confidence to face any inspection without fear of fines or reputational damage.

What We Deliver: 360° VAT Health Checks

A VAT Compliance Audit is not just about filing returns; it is a deep dive into your financial ecosystem to verify accuracy and legal adherence. Our certified tax experts conduct a forensic review of your accounts to ensure every dirham is accounted for according to FTA regulations as part of our integrated VAT compliance and audit Dubai offering.
We deliver these as part of our Dubai VAT audit and compliance services, with ongoing VAT compliance support in UAE to keep your systems up to date after the review.

  • Mock FTA Audits: We simulate the exact procedure used by tax officers to test your readiness.
  • Historical Return Review: Detailed analysis of previously filed VAT Returns (Form 201) against your General Ledger.
  • Documentation Verification: Checking tax invoices, credit notes, and customs documents for mandatory fields (TRN, dates, tax breakdown).
  • Input Tax Recovery Analysis: Identifying unclaimed valid expenses and flagging blocked input tax (e.g., entertainment expenses) to prevent illegal claims.
  • Voluntary Disclosure Assistance: If we find errors, we guide you through submitting a Voluntary Disclosure (VD) to minimize potential penalties.
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The G12 Audit Protocol

We utilize a systematic approach to validate your tax position. This rigorous process ensures no stone is left unturned.

  • Data Reconciliation
    Your turnover declared in VAT returns must match your financial statements and Corporate Tax filings. Discrepancies here are the #1 trigger for FTA audits. We reconcile your revenue streams to ensure total consistency.
  • Reverse Charge Mechanism (RCM) Review
    Imports of services and goods often slip through the
    cracks. We verify that you have correctly accounted for RCM on international transactions, a common area where businesses face heavy fines for non-compliance.
  • System & Invoice Validation
    Standard accounting software often generates non-compliant invoices. We test your ERP or billing system to ensure every output document meets Article 59 requirements of the Executive Regulations.
  • Liability & Refund Assessment
    We calculate your exact tax position. If you are due a refund, we will prepare the evidence file required to support your claim. If you owe tax, we help you plan the settlement to avoid late payment fees (2% immediate + 4% monthly).

Don't Fall for These Expensive Mistakes

Many business owners believe they are compliant until an audit notice arrives. Avoid these frequent errors that lead to automatic penalties:

Entertainment Expenses:

Claiming VAT on staff lunches or client entertainment is strictly prohibited.

Zero-Rated vs. Exempt:

Confusing zero-rated supplies (exports) with exempt supplies (local transport/residential real estate) distorts your input tax recovery ratio.

Missing TRN on Invoices:

Accepting purchase invoices without your TRN means you cannot legally claim that VAT back.

Late Registration:

Failing to register within 30 days of crossing the AED 375,000 threshold results in an instant AED 10,000 fine.

Stop Worrying About

Tax Audits

Get the peace of mind you deserve. Let G12 verify your books, fix the gaps, and certify your compliance today.

Frequently Asked Questions

How long do I need to keep my VAT records?
UAE Tax Law requires businesses to retain all financial records, invoices, and ledgers for a minimum of 5 years. For real estate-related businesses, this period extends to 15 years.
Finding an error internally is good news. It allows us to file a Voluntary Disclosure (Form 211) immediately. While this may incur a small surcharge, it avoids the much heavier percentage-based penalties imposed if the FTA discovers the error first.

Yes. As your tax consultants, we can act as your interface with the FTA, preparing the requested information, answering queries, and handling the correspondence to ensure the process concludes smoothly. Our team includes experienced UAE VAT audit consultants who can represent you at every stage.

Our pricing is transparent and competitive. We offer a “Best Price Guarantee” on our services. Contact us for a quote based on your transaction volume and to learn more about our VAT compliance services in Dubai and tailored audit packages.

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Sonia Shareef
Sonia Shareef
Urdu - Punjabi - Hindi - English
Erica Cincilei
Erica Cincilei
Romanian - Russian - English
Zain UL Abedin
Zain UL Abedin
English - Urdu
Ayesha Wajahat
Ayesha Wajahat
Urdu - Hindi - English
Tayssir Ben Rhaiem
Tayssir Ben Rhaiem
Arabic - French - English