Rectify Out of Scope supplies considered as Zero Rated sale

 Hello, I would like to understand if there is a way to rectify Out of Scope supplies which we have considered as Zero Rated sales? Thank you

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Salma

13/10/2020 14:30:15
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SAJITH NAIR13/10/2020 15:11:51

There are 2 possibilities of rectifying this: 1) If the return in which this was incorrectly reported as zero rated supply had a refund position, then you will need to do a Voluntary Disclosure as the limit of AED 10,000/- for VD does not apply for refund situations (practically it is observed that FTA is insisting on this) ; 2) If the return had a payable position then no requirement of a VD and the same can be rectified in the current/upcoming return since there is no VAT impact.

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