EMARATAX - EPISODE 2 | HOW TO FILE VAT 201 FORM IN THE EMARATAX PORTAL?
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- เผยแพร่เมื่อ 7 ก.พ. 2025
- Episode 2: EMARATAX - How to File VAT 201 Form in the Emaratax portal? |
In this video you will learn:
📍 How to file VAT 201 Form in the EMARATAX Portal?
📍 New features in VAT 201 Form
Episode 1: MIGRATING TO THE NEW PORTAL
• EMARATAX - EPISODE 1 ...
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Thanks for sharing new portal submission tutorial
Welcome @Moin Siddiqui
It's truly very helpful video,Your explain technic is wow,anybody can learn by this video. so thankful.
Thankyou very much @Md Ataur Rahman for the appreciation.
So helpful..keep up the good work
This vedio was really helpful..thank you
Thankyou very much @Anjali Joshy
This was so informative, thank you!
Thankyou.
Veryhelpfull vedio👏
Thankyou very much @Ashif P, we are coming with more episodes on this. Stay tuned!
Thank you ….Helpfull video
Thankyou @Tejas Patel
We imports some goods and the invoice value is 10000, but in FTA it’s mentioned as 12500 because they are considering CIF value, how to records these variation
Thank you, that was helpful
Thank you!
Welcome @Nash Pitts!
when taxable amount is not equal to 5 % of vat amount - vat amount collected is bit higher due vat calculation on each item - how to file return
Thanks
Thankyou @Lijil k.s
Thanks!!!
You are most welcome!
Hello mam...if we purchase item from a local market...so in which block I have to make entry...
Informative...Is there any limit in the value that can be entered..For eg 1 billion monthly supplies ?
Hi @Abhi Murali, there is no limit.
After completion of VAT assessment. Can Audit party declare wrong assessment .
Hi @Bhakta Basumatary, any difference in net VAT liability more than AED 10,000/- found after submission of a VAT Return must be corrected through voluntary disclosure.
Hi after making the payment, the FTA is showing our payment as Advance instead of tax
Dear @Damodharan Baskaran, If you have chosen the option Advance payment before making the payment, then the amount paid will be reflected as advance.
Hai , how much is the( 1 day) delayed return interest ? How to make the payment?
Dear @Remesh T R, FTA will charge 2% penalty on the payable amount, if not paid within due date. For making payment, please do check out our video on How to make VAT payment in the Emaratax portal?
Sister! Can you please let me know that on profit margin scheme what should I select? *Yes or No option* ?
No
Hi madam
What is the legal person we want to select for FZE business for vat registration
kindly upload video on tutorial of how to apply for VAT registration & De-registration
Declaration and authorized signatory column are blank in 201vat ... What I do please help
Hi @yash N, That could be a technical glitch.
can you please explain Nil Vat return....
Hi @Nishaf Mohamed, NIL VAT return means if you do not have any values to put in the boxes , you can put zero and file the VAT return.
@@claemirates ok. can I have a contact number? have some doubts in Vat Registration
is it mandatory to fill the excel sheet and upload back?
Hi @AL GARMADA GROUP OF COMPANIES, It is not mandatory. If you want to fill up the data offline, you may download the template and upload it.
Hi while clicking on VAT there is only 3 options that is 702, 301A and 301, there is no option for Vat Return.
Hi @manjudas Mohanadas, while clicking the VAT option, you will see 'My filings'. There you can find new VAT return option.
Same problem with me, i cant find the vat 201 . Pls help
Hi madam. Very informative. With changed new mail I'd and one time pw could not log in to new platforms. Can you help us to reset the pw again.
How to find invoice number in vat return
Hi @Hemmat Khoramroz, the invoice number asked during the payment procedure is the payment reference number.
@@claemirates Thank you so much mam
Can anyone advise, how to download submitted vat return in Emaratax portal..?
Hi @Shivram Mogaveera, At present, there is no download option available in the Emaratax portal.
Hello Madam, when i am trying to register, it says - As you have crossed the VAT registration threshold, please provide a day by day breakdown of the taxable supplies for the month in which the threshold exceeded. Ensure that the sum of the day by day amounts matches with the total amount you have provided for that month
can you please help with this
HI @MrJosekaithan, In that case, you need to enter the monthly sales value in the respective boxes under taxable supplies. Day by day breakdown of the values can be given by selecting view details option.
How to download VAT return filed after VAT return submission. No option is appearing to download the return.
Yes brother.. same I asked in the comment section.. I didn't find the way to download.. If you find plz reply...
@@shivrammogaveera3491 Not yet. No option to download. It's also mentioned in FAQ by FTA
How to download filed VAT return from emaratax..
Dear @Rejani Pillai, Presently, option to download VAT return is not available in the portal. After submitting the return, you can download the submission correspondence with reference number.
@@claemirates can you clarify this further please? Do you mean contacting the FTA with the submission reference and they will send the PDF? Many thanks
@@darrencarrington8134 you can keep the submission reference number for future purposes, there may be an option to download the VAT Return in future.
I cant see under VAT section my filing, what to do?
Helpful 👏
Thankyou very much @Noushad Ap
W can I find profile bank detail emaratx page
hi! After click on view all my filings, there is no OPEN status for VAT filing, my due for VAT filing is on 28 Feb. How can i find it?
Mam may I know how to file vat first time
Hi @Syed Moinuddin, it is explained here in the video.
very informative
I am unable to see the current VAT fillings in my fillings though the due date is feb 28, any reason why?
thanks
Hi @Peter Rodrigues, You can always find the new VAT return under my filings. It will be shown as open only in the month of filing.
@@claemirates noted Thankyou
can we file VAT return for those who have not mentioned our TRN number on their bills??
please reply to me mam
hi madam
my page not showing vat 201,here showing vat702,vat301A,how i can get 201 please helpme
Hi @Sameer Usman, You can find VAT 201 - VAT return in My filings section. If you have filing in this month, the status of the VAT return will be shown as Open and you may chose the option File to file the return.
Here i cant see my filing section.i already send picture i your whats app.can you help me?
Hi, can you help me , we have 2 VAT numbers, and when i reset the password only 1 VAT number appears in the dashboard even the 2 VAT Numbers just the same company details, should i create new taxable person?, but when i create new taxable person it asked me documents of the registration,
Madam, How to file UAE VAT for first time?
How to download vat certificate ?
My filings not showing ...plz help ,only 702 showing
Hi thanks a lot .. please explain how to download vat return pdf
Hi @Suman Amara, At present , there is no download option. You may take screen shots or print from the portal.
Can you pls assist me How to link TRN with costumes ?
Where I find giban numbers
Dear @Haleelu Rahuman, you can find GIBAN number in the My payments option.
HAI MADAM OUR BANK IS ASKING LAST 6 MONTHS VAT RETURN , SO HOW TO DOWLOAN PREVIOUS VAT RETURN PLS HELP ME
Dear @pluton gt, The option to download previous VAT returns are not available in the Emaratax portal. You can view the previous filings from My filings section and take print.
Ma'am can we connect through email, I need to discuss some points with you
What if Vat return open file not present?
Hi @user-sv3jw5ig6u , the TRN certificate will mention the tax period and the month to file the VAT return. If the VAT return is due in a particular month, it will show as open in the portal.
How to upload the invoice files in the vat portal
Helpful 👍🏻
Thankyou very much @Muneeb Zalim!