By khaled alsharqawy on 24 September 2020
A client based in Dubai engaged in the business of transportation in relation to the import & export activities & the trade license shows the activity as ‘’Loading & Unloading and Transportation by Heavy Vehicles’’.
Basically, the client is facilitating the importer & exporters by transporting the imported goods coming into state (Dubai) and/or exported goods going out of state by loading/unloading the goods at the port & transporting the same to the importers warehouse & vice versa.
Until now the revenue from the above activity has been taken as Zero rated in the VAT filing as per the Executive Regulations.
Concern –
The Client have filed the refund for the input availed & he got the refund till now but now FTA is not releasing the refund for last 3 quarters.
As per Article 33, the above activity falls under international transportation services & transport related services.
Clarification Sought –
Whether the client should continue to file vat returns showing the revenue from above activity under Zero rated as FTA is not releasing the refund?
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