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Transfer of Incorrectly Paid Tax Amounts to the Correct TRNs

Page last updated:: Tuesday, November 23, 2021
Start Service
  • Type

    Refunds
  • Service Category

    From Government to Business, From Government to Government, From Government to People1
  • Service Channels

  • Obligation to Sign-up

    Not applicable
  • Categories of Customers

    All persons registered for VAT with the FTA
  • Relevant Publications

    Not applicable.
  • Sustainable Development Goals

  • Service Card Rating

Transfer of Incorrectly Paid Tax Amounts to the Correct TRNs
Through this service, the FTA transfers wrongly paid VAT and miscellaneous payments to the correct VAT Tax Registration Number (TRN).
Email: Payment.transfer@tax.gov.ae
24 hours a day, 7 days a week
Free
10 Minutes
5 business days from the date all requested documents from all parties (the payor and the payee) is received.
  • A letter on the payor’s printed letterhead addressed to the FTA and signed by the authorized signatory, containing the following:
    • Explanation and details.
    • Request for cancellation of penalties (in the case where penalties are incurred).
    • A declaration not to repeat the mistake.
    • TRN of the payor and the payee.
    • Amount paid.
    • Tax period.
    • Date of payment.

  • A copy of the payment receipt showing the amount paid, issued by the exchange house or a telex transfer advice from the bank.
  • A no objection letter, on the payee’s printed letterhead and signed by the authorized signatory, containing the following:
    • TRN of the payee submitting the letter.
    • The amount received

 

  1. Prepare the required documents.
  2. Compose an email to payment.transfer@tax.gov.ae and attach the required documents.
  3. Send the email.

1. Can part of the wrongly paid amount be transferred to another TRN?

Part of the wrongly paid amounts between TRNs may not be transferred, as only full payments may be transferred

 

2. Can wrongly paid amounts be transferred from an Excise Tax TRN to a VAT TRN (or vice versa)?

Amounts cannot be transferred between Excise Tax TRN and VAT TRN (or vice versa)

 

3. Will the penalties resulting from my wrong payment be reversed?

The late payment penalties will be re-calculated based on the date the FTA received the amounts initially

1. The applicant must be registered for VAT with the FTA.
2. If the application is incomplete, or additional information is required, the FTA will request additional documentation. After submitting the additional documentation, it may take the FTA a further 5 business days to respond to the updated request.
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Page last updated: : Tuesday, November 23,2021
Number of hits : 271 hits