Q&A

Can VAT paid on imports at the airport be claimed when filing return?
Hemant Singh 20 February 2020
For those who do not have a customs code, canVat paid on imports at the airportbe claimed when filing return? Incase yes, kindly share the process for doing so...
GCC
Opportunity for Semi Qualified CA in GCC
Sameer 20 February 2020
Sir, I am a semi-qualified CA and the first group of Ca final has been cleared. Is there any opportunity for me in gulf countries? ..
UAE
VAT Case- Foreign Company & Branch office in UAE
Nusrat Abbas 19 February 2020
If wehave an agreement with Foreign Company to provide services to their branch office which is registered with FTA in UAE. In this case, bills need to address ..
Input Tax Recovery and Voluntary Disclosure
Sheeba Khan 19 February 2020
Incase input tax is not claimed on time, do we need to file voluntary disclosure?? ..
UAE
VAT on goods imported from JAFZA
Tanvi 19 February 2020
We are a Dubai World registered entity engaged in importing goods from JAFZA. After importing, the goods sold to customers. The goods are cleared from JAFZA usi..
UAE
VAT On Director's Services
Naseer 17 February 2020
How do we account for VAT on directors services in case the director is providing services to UAE based entity but is a resident outside UAE? ..
Incorrect VAT figures in VAT Return
Chintan Kharbanda 17 February 2020
We have shown some incorrect figures in the VAT returns for previous period. By mistake, the zero rated sales were not shown as we thought they are out of scope..
Certificate from FTA for Zero Rated products
Ketan Mangla 14 February 2020
We are into zero rated products, how we can inform our customers that we have zero rated products. Does FTA issues any certificate showing we deal in Zero rated..
UAE
Vat on office grocery
Naina Gupta 13 February 2020
Can anyone please let me know the following - vat can be claimed on what all from below: 1. Office groceries 2.staff insurance 3. Office staff meals Kindly ad..
UAE
Director's Remuneration
Amit Suri 13 February 2020
Queries on Director Remuneration: 1. Persons name is appearing as a manager in Trade License but doesnt have visa from the company. He is being paid monthly rem..

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