VAT-UAE

By Muhibullah Khan   on 17 May 2020


Dear Expert your opinion required on the below case:

1- Vat return period 01/07/2019 to 31/08/2019.

-2- Expenses reported in sectuion 9 of vat return AED- 7,875,321 (Including short term deposit of AED- 820,000.00) vat claimed as per return 352,766.05 (Calculation mistake)

Short term deposit of  AED. 820,000.00 was erroniously recorded in taxable expenses.

How to ractify the error ?.


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