A9 AdvisoryVAT and GST
Indirect tax compliance in the UAE and India. We manage VAT in the UAE and GST in India: registration, returns, reviews, refunds and advice on complex transactions.
The Challenge
Indirect tax errors are common and costly, from incorrect treatment of transactions to missed deadlines and weak record keeping.
How We Help
We manage VAT in the UAE and GST in India: registration, returns, reviews, refunds and advice on complex transactions.
Our audit and tax practice is led by chartered accountants with experience across the UAE and India. Because they work alongside our technology and risk teams, financial and IT controls are reviewed together.
What We Deliver
Registration
VAT and GST registration and amendments.
Returns
Periodic returns prepared, reviewed and filed.
Health Checks
Reviews of treatment, documentation and controls.
Refunds
Support with refund claims.
Advisory
Treatment of complex or cross-border transactions.
What You Can Expect
- Accurate, timely returns
- Reduced risk of penalties
- Clear treatment of complex transactions
How We Work
Review
Understand the entity, obligations and records.
Plan
Agree the approach, calendar and responsibilities.
Deliver
Prepare, review, file and report.
Advise
Share findings, risks and opportunities.
Standards and Frameworks
Frequently Asked Questions
Can you take over our monthly filings?
Yes. We can run your filing calendar each period.
Do you support tax audits?
Yes. We support you during reviews and audits by the authorities.
Often Combined with
Corporate Tax
UAE corporate tax and Indian direct tax, from registration to returns.
Audit, Tax and AdvisoryAudit and Assurance
Statutory audit, internal audit and agreed-upon procedures.
Audit, Tax and AdvisoryAccounting and Financial Reporting
Reliable books, management accounts and IFRS reporting.
Talk to an Adviser
Tell us what you are working on and we will bring the right specialists to the conversation. We reply within one working day.