Q&A

UAE
Goods sold online in UAE
Alina 16 May 2023
Hello Readers, I sell goods through an online portal. This website collects and submit VAT for us sellers. and I have not claimed any VAT on my purchases. Wh..
UAE
VAT Treatment
Cherryll 02 May 2023
We are a manpower sourcing company. We provide people to our client companies and invoicing the payroll cost monthly with 5% VAT. Now, my question is as we are ..
UAE
SUPPLY OF GOODS FROM DZ TO MAINLAND ON DDP TERMS
AQEEL AHMED 15 February 2023
Hi i have following query, would appreciate guidence from experts: Since we are located in RAK FREEZONE (DZ) and we have several customers in UAE Mainland..
UAE
VAT recovery
John mathias 10 February 2023
Hi we want to know whether the input VAT can be claimed in this transactions. Du bills is being charged in the name of the parent company and the charges inc..
UAE
UAE VAT
Suman Sadhwani 02 February 2023
Does the change in legal type of the entity from establishment to Sole Proprietorship LLC where the new owner is continuing with the same license number invoke ..
UAE
Input tax recoverability - branch of a foreign company
Dmitry Strukov 25 January 2023
Hello, a company is considering establishing a UAE based branch which will conduct RD activities. The branch will not generate any revenue and will be fully fin..
UAE
VAT Registration Tax group Amendment
Rahul 29 December 2022
Hi, We want to upload the updated Trade license of one of the tax group members. Do we need to submit the Tax group amendment request to the FTA or otherwise..
Bahrain
Tax Credit Note
Ajay 07 December 2022
Hi, We have issued a Tax credit note to one of our project-based clients in Bahrain for the project they are currently working on. By the time the project wa..
UAE
Sole Proprietorship LLC - REGISTRATION
RAMEES ALI 10 October 2022
One of my client, who owns a "Sole Proprietorship LLC" License in Abu Dhabi, recently took another license of the same kind. The first company is registered for..
UAE
RCM in case of International freight which are Zero rated.
Rahul 02 September 2022
Hi, I have a query related to the Import of Services in UAE. How to report the Services received from foreign suppliers that are subject to the zero rateof V..

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