E-invoicingUAE e-invoicing: what businesses need to do before the 2027 deadlines
The UAE is moving to mandatory e-invoicing, with large businesses going live from January 2027. What is changing, who is affected and how to prepare.
Over a decade of trust
We help UAE businesses set up, keep accurate books, pass their audits and meet their VAT, Corporate Tax and AML obligations, so you can focus on what matters most.
Services offered
From the day you set up to every return, audit and inspection after it. Five areas, handled by one team that sees the whole picture.
Mainland, free zone and offshore company formation, licensing, visas and banking support.
Accurate books, timely financial statements and practical reporting, from monthly bookkeeping to a part-time CFO.
VAT, Corporate Tax and excise compliance and advice, covering registrations, returns, refunds, disputes and planning.
Statutory and external audits, internal audit, due diligence and specialist reports that give owners, regulators, banks and buyers confidence in your numbers.
goAML registration, AML/CFT policies, risk assessments, screening and training for businesses with anti-money-laundering obligations.
Tell us what is going on in your business and we will point you to what matters first.
Talk to usWhy Shastra
A business owner should not have to chase their accountant or wonder who is looking after their tax. We keep things clear, current and personal.
We have been advising UAE businesses since the introduction of VAT in 2018, and have worked through each major change since, including the introduction of Corporate Tax.
We reply promptly, keep you informed as work progresses, and tell you early when something needs your attention.
Setup, accounting, audit, tax and AML under one roof, so nothing falls into the gap between separate advisers.
Your work is handled by Chartered Accountants and CPA-qualified professionals, with a partner overseeing it, rather than handed down to junior staff.
Client voices
Our VAT returns used to be a scramble every quarter. Shastra cleaned up two years of records, filed a voluntary disclosure for an error we did not know we had, and our filings have been on time ever since. When the FTA asked questions on our refund claim, they handled it directly.
We moved our logistics business from a free zone to the mainland and needed the new licence, visas and bank account in place without stopping operations. They planned every step, kept us updated daily, and the switch-over happened exactly when they said it would.
As a consultant myself, I value advisers who explain things clearly. Ayush and his team set up my company, keep my books and look after my Corporate Tax. I always get a straight answer, usually the same day, and I no longer worry about deadlines.
Our annual audit used to drag on for months. Shastra’s audit team gave us a clear list of what they needed on day one, kept to the timetable and delivered the signed report well before our licence renewal. Their management letter was genuinely useful too.
Insights
E-invoicingThe UAE is moving to mandatory e-invoicing, with large businesses going live from January 2027. What is changing, who is affected and how to prepare.
Corporate TaxLarge multinational groups in the UAE may owe top-up tax to reach a 15% effective rate. Who is in scope, how it works and the filing deadlines.
AuditMost audit delays come from records that are not ready. A practical checklist for UAE businesses to work through before the auditors arrive.
Consultation
Tell us a little about your business and what you need. We will come back to you to arrange a conversation, usually by phone or WhatsApp.
We will be in touch shortly. If it is urgent, call or WhatsApp us on +971 52 127 6956.
Serving businesses in Dubai, across the UAE, the wider GCC and India.