Zoe 14 September 2021
What happens if I owe an exchange rate that is not right for zero rate supplies, may I make a correction in my current tax period. Thank you for answering.
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Deepa Gupte 18 May 2021
Dear fellow members, kindly advise how should an invoice be raised on Deemed supply in absence of any consideration and customer? Thankyou
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Ansh Sehgal 16 August 2020
Hello, Can anyone guide on the tax treatment of interest on late payment fees. Not sure whether it will be standard rated or exempt?
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Sarath Kumar 30 July 2020
Hello , would request you to advise what to be if on the invoice received, TRN is wrong but Companys name is correct. Total invoice amount is AED 5700. Can we c..
Nabil 25 July 2020
We have firms in a tax group supplying to each other. Is there any particular format to mark these supplies for disclosing in tax return. Kindly share. Thanks
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Raha Ali 03 July 2020
We need to get the business activities changed.Does thisamendmentin the registrationcertificaterequire the approvalof FTA? Thank you for your answer in advance...
Lou 30 June 2020
For ESR, do you need to file separately for branches in another Emirate or one filing for the LLC entity is enough? Both LLC and branches are mainland entities
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Naina 22 June 2020
My question relates to ESR. The definition of distribution centre in the relevant activities guide does not contain the words import and store. Does it mean tha..
