Input Vat or Reverse Charge Mechanism on Export to GCC

We have imported goods into UAE and plan to export to some GCC state. My question is can we claim import VAT on such imported goods or we should charge VAT on such exports?

Replies
Mon Rana04/12/2019 13:39:23

Goods imported into UAE will be treated as per Reverse Charge Mechanism rules. However, when goods are transferred to a GCC State, it will be zero-rated.

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Ujjwal Pawra10/12/2019 00:17:16

Import of good is subject to VAT by way of RCM. The credit should be recoverable subject to documents and ownership of goods. Export of goods should be zero rated assuming all the transactions take place in the mainland.

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