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..
Ahmad 08 October 2022
Hi
I am moving from Qatar to Abu Dhabi.
I have bought somegold in Qatar (as saving) which I now want to bring to Abu Dhabi. Itsseveral bars so over the th..
Celin 05 October 2022
Would like to know how the calculation of average selling price in case of FMCGs proceeded to comply with the guideline.
Whether actual receipts from retaile..
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..
Saurabh Padaliya 23 August 2022
Hi,
Please confirm, whether Restaurant Tip received is considered as Out-of-Scope for VAT purposes in UAE. The taxpayer will receive thoseTips amount in both..
Joseph 03 August 2022
What would be the ideal tax treatment of a basic healthcare service provided in a VIP room. No separate invoice is raised and the treatment is approved by insur..
Karthik 01 June 2022
We are RAKEZ registered company providing consulatancy services to an organisation in KSA. However, the billing for this needs to be done to a Dubai mainland en..
Suman Sadhwani 23 April 2022
Dear all, the query pertains to recovery of VAT on import. If in earlier tax periods, VAT on import was not recovered in Box 10 due to missing supporting docume..
Samantha Sharon 19 April 2022
Hi,
This is a query re VAT and accrued revenue. Could you please advice whether a VAT liability will arise on a revenue accrual in KSA and UAE? Or will a VAT..
