Q&A

ESR and mainland entity

Chintan Kharbanda 17 June 2020
Will mainland entities that are not carrying out relevant activity also need to file the notification with ministry of economy? ..

How to treat input credit already availed

Joseph 08 June 2020
Hello everyone, We run a pharmacy shop here. While buying medicines from distributors input credit taken. However some stock of medicines remains unsold as it h..

Two invoices raised for same transaction

Sami Gill 29 May 2020
Hello all, we are in a peculiar situation. It has come to our notice that it looks like 2 invoices have been raised for same transaction- manually and generated..

Zero rated supplies for tax registration

Amey Mehta 19 May 2020
While computing the threshold limit for tax registration, we count the zero rated supplies or not, What about exempted supplies. I am confused. ..

Tax Refund on ecommerce purchase

Imtiaz Malek 19 May 2020
Hi, I wanted to ask if we can reclaim tax on goods ordered online, as in goods become tax free? ..

Article for converting forex into AED

Reha Das 12 May 2020
Which article/ER mentions convertingTax invoice into AED is mandatory? ..

Simplified Tax Invoice

Inayat 09 May 2020
I would like to understand the concept of simplifid tax invoice. how can i Use it . Can anyone explain it here to me. ..

Input Tax on Rent paid in Installments

Amey Mehta 04 May 2020
Dear Experts, Our landlord has issued one single tax invoicefor the year. However, we will be paying him rent in 3 installments. What I would like to know is in..