Q&A

UAE
Input claim related
Aashz 22 April 2021
can we claim VAT as input on Malls bill, shops bill ..only cash written on those bill... . . . . please resolve my question ..
UAE
Emirates Wise Sales Reporting in Return
Nusrat Abbas 21 April 2021
Goods sold in Emirates of Dubai to a centrally located customerhaving branches across the UAE (example Lulu). The sellers also have branches in the UAE as well...
UAE
Financial Analyst
adnan ch ch 19 April 2021
Dear Team, We have businesses in UAE Oman, we send fabricated steel structures to our Oman site where our Oman entity was shown as consignee on our customs ..
UAE
VAT 301 settlement access form
Suman Sadhwani 13 April 2021
Any one who has got there settlement access form approved from FTA? How would anyone come to know that the custom declaration is for GCC in transit import? ..
UAE
VAT
Tejveer Singh 11 April 2021
Q. 1 A cover Sum Insured and premium is shared by more than one participant where vat is applicable based on reinsurer lying inside or outside UAE. Is it correc..
UAE
VAT
Tejveer Singh 08 April 2021
Company ABC applied for VAT group registration with one sole proprietorship (Establishment) member in 2018, at the starting of VAT implementation. The company g..
KSA , UAE and RCM
Anand 06 April 2021
In case of import of service by a Dubai mainland company from KSA legal consultant where the legal consultant will charge VAT as per KSA VAT Law, should the Dub..
Misinterpretation of VAT Refund
Sakina Gill 06 April 2021
Hello Friends, my VAT refund was 102000 but I misinterpreted it as 122000. Now I have to file a voluntary return, will there be any penalty on it? ..
UAE
Reimbursement Visa related Cost in case of Outsourcing Business
Nusrat Abbas 30 March 2021
In case of Employment Agecny who first providesemployment under itsown visaand outsource its staff to various clients as per requirement .All such visa cost [vi..
UAE
VAT
Tejveer Singh 28 March 2021
UAE based Air carrier companyInternational flightdeparted from USA/UK to UAE. its Aviation turbine fuel filled in USA.. USA company does billto UAE company but ..

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