A period-by-period position
A list of missing returns, available records and unresolved gaps before preparation begins.
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OVERDUE VAT RETURNS · DUBAI / UAE
Overdue VAT Return Filing UAE
Exiloz helps UAE businesses work through overdue VAT returns by identifying missing periods, reviewing the available records and preparing reconciliations before submission. A backlog review separates unfiled returns from corrections to returns already submitted.
Behind on VAT?
Start with a clear position.
Start with a clear position.
Clear scope. Agreed records.
A documented next step.
The right support
for your next step.
For a business with missed VAT returns, an incomplete accountant handover, or records that have not been reconciled to previous filings.
An overdue return and an incorrect filed return are different problems. We establish which periods are missing and which may need a correction or a separate disclosure review.
Reconciled filing figures
Sales, purchases and import records reviewed for the agreed periods, with questions returned for clarification.
A practical completion file
Agreed submissions, supporting schedules and a handover of outstanding payment or follow-up actions.
Start with these records.
- TRN and list of outstanding VAT periods
- Last submitted VAT return and available ledgers
- Sales, purchase, credit-note and import records
- FTA notices, account balances and payment records
A quote that defines
the work.
We quote after understanding how many periods are outstanding and how complete the records are. Reconstruction of missing books, disclosure work and responses to additional authority queries are identified separately. Tax and authority penalties are not professional fees.
For the first enquiry, describe the position. We agree how supporting records will be shared after confirming the scope. Do not send account passwords or UAE Pass codes.
Ask about your scope on WhatsApp →From first review to handover.
- 01Establish the backlog
Confirm the assigned periods, submitted returns and account position.
- 02Recover the records
Identify missing evidence and reconcile the agreed periods.
- 03Approve the figures
Review draft returns and distinguish any separate correction work.
- 04Complete the handover
Submit agreed returns and identify remaining payment and follow-up steps.
Before you engage us.
Straight answers to the questions that shape your scope.
Can you prepare several overdue VAT returns?
Yes. We first identify the missing periods and review the records available for each. The quote then sets out the periods and preparation work included.
Can a nil return be filed when records are missing?
Missing records do not establish that a return is nil. We review the business activity and evidence before deciding the figures to report.
Will filing remove existing penalties?
Filing an overdue return does not automatically cancel penalties. The authority account and any available review route must be assessed separately; no waiver is promised.
What if a submitted return is also wrong?
Tell us which period and what appears incorrect. A review of an already submitted return is separate from preparing an unfiled return and may require a different correction route.
LET’S REVIEW YOUR POSITION
Tell us what needs
to be handled.
Exiloz Management & Tax Consultant LLC
Office 110, Burj Nahar Views, Deira, Dubai.
Supporting businesses across the UAE.
Mon–Sat, 08:00–18:00
Service notes checked 2026-09-14. FTA VAT returns and payments. Authority decisions remain with the FTA.
Find the right next step
Check which periods and dates need attention.
Review corrections to previously filed returns separately.
Discuss a transaction or unresolved authority query.
