Traya Roy 's Profile

Traya Roy

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My Contribution

Corporate Tax Transfer Pricing Documentation Requirements are Set by the Ministry of Finance

16 May 2023
Corporate Tax Transfer Pricing Documentation Requirements are Set by the Ministry of Finance

ZATCA issues CRS guidelines

02 September 2021
ZATCA issues CRS guidelines

What? Why? How? Of VAT Reverse Charge Mechanism

07 May 2020
What? Why? How? Of VAT Reverse Charge Mechanism

DIFC postpones filing ESR notification

18 March 2020
DIFC postpones filing ESR notification

VAT implementation in KSA and UAE: A first hand Impression

18 February 2020
VAT implementation in KSA and UAE: A first hand Impression

FTA issues Public Clarification EXTP004 regarding Deregistration of Stockpilers

13 February 2020
FTA issues Public Clarification EXTP004 regarding Deregistration of Stockpilers

Can a company claim VAT refund on golf membership paid for company's management?

29 November 2019
Can a company claim VAT refund on golf membership paid for company's management?

Group TRN or Separate TRNs

27 November 2019
Group TRN or Separate TRNs

Regarding input tax

11 November 2019
Regarding input tax

Sugar's Definition for Excise tax Purpose

07 November 2019
Sugar's Definition for Excise tax Purpose

Tax Suspension Scheme with 100% Exports

30 October 2019
Tax Suspension Scheme with 100% Exports

'Eligible Goods' for Calculating VAT as per Profit Margin Scheme

26 September 2019
'Eligible Goods' for Calculating VAT as per Profit Margin Scheme

Which Emirate to consider for VAT purpose

24 September 2019
Which Emirate to consider for VAT purpose

Excise Tax Workshop conducted by FTA

10 September 2019
Excise Tax Workshop conducted by FTA

UAE - FTA to conduct awareness workshops for businesses subject to Excise Tax, introducing them to the registration procedures

02 September 2019
UAE - FTA to conduct awareness workshops for businesses subject to Excise Tax, introducing them to the registration procedures

Barter Considerations and VAT

08 August 2019
Barter Considerations and VAT

Transfer to assets for VAT purpose

06 August 2019
Transfer to assets for VAT purpose

Should one apply for de registration if the turnover threshold is less than required?

06 August 2019
Should one apply for de registration if the turnover threshold is less than required?