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..
Muhamed Ashique 30 March 2022
A Real estate company jointly with an individual (another agent) closed a deal and earned AED 10000 as commission.
However, the developer paid AED 10000 toth..
Muhamed Ashique 21 March 2022
A transport company in UAE providing Transportation Service from KSA to UAE for a UAE Client
Note:
Article (22)(1) - For the Supply of transportation Servic..
Rahib Tinwala 23 February 2022
The comapny which is in the business of trading gold and jewelleryimported Pure Gold from outside UAE. The import of pure gold reflected in Box 6 of VAT Return ..
Nusrat Abbas 29 December 2021
In case where a companysupplies/charge the following expenses to its associates/customers andthe difference between what is input tax already claimed in the tax..
Chetan Panchal 13 December 2021
We are opening a new restaurant oulet and have applied for vat registration certificate,But still not received yet.Can we start selling and what if we didnt got..
