Rec the bank
If the bank and the TB disagree, the VAT return is already in trouble. Monthly recs are cheaper than assessments.
Keep the PDF
Input tax is an invoice you can produce. We file from those invoices and keep the workings.
One office, two years
We have kept books in Deira since 2024 as if a reviewer will read them, because that is usually true.
CA Audit Dubai is a Deira practice established in 2024. For the engagement that sits behind this note, contact Office 512 or call +971 50 101 0725.