Zero rated services

By Burhan Bohra   on 02 December 2021


We are using fiscal representative (Fiscal representation is a process where an individual or company represents a business in a specific year and in specific transactions in france) services in france as required by france VAT regulations. we are getting invoice from dubai entity ( branch of france company ) including VAT for fiscal representation services. my opinion is VAT should not be charged by dubai company as we are getting services in france hence the place of supply of services is outside UAE. please let us know what should be the treatment of this transaction???

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