KSA , UAE and RCM

 In case of import of service by a Dubai mainland company from KSA legal consultant where the legal consultant will charge VAT as per KSA VAT Law, should the Dubai company need to apply Reverse Charge Mechanism and  report it in box 3? Thanks

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Anand

06/04/2021 17:52:29
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SAJITH N10/04/2021 11:37:38

Yes, it would be required to report the same in Box 3 under Reverse Charge Mechanism.

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