Lubna Yassa



About Me

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My Contribution

VAT Public Clarification on Dubai Owner's Association and Management Entities
18 November 2020
VAT Public Clarification on Dubai Owner's Association and Management Entities
Decision of the Council Resolution No. 44 of 2020 regulating the reports submitted by multinational companies
15 October 2020
Decision of the Council Resolution No. 44 of 2020 regulating the reports submitted by multinational companies
VAT Basics for Individuals - FAQs
13 October 2020
VAT Basics for Individuals - FAQs
2020 (Sep) Excise Tax Clearing Company User Guide - Imports, Release and Consumption
23 September 2020
2020 (Sep) Excise Tax Clearing Company User Guide - Imports, Release and Consumption
VAT for Real Estate Transferred, as part of a going concern (TOGC)
23 September 2020
VAT for Real Estate Transferred, as part of a going concern (TOGC)
Tax Amnesty Initiatives Extension: 30th Sep 2020
24 August 2020
Tax Amnesty Initiatives Extension: 30th Sep 2020
Excise Return Manual
16 August 2020
Excise Return Manual
FAQs on Excise Tax
16 August 2020
FAQs on Excise Tax
Update on the GAZT website for VAT returns
03 August 2020
Update on the GAZT website for VAT returns
Income Tax on Capital Gains from Restructuring Events: Circular Number (2005003), 31 May 2020
06 July 2020
Income Tax on Capital Gains from Restructuring Events: Circular Number (2005003), 31 May 2020
JAFZA ESR Guidelines
16 June 2020
JAFZA ESR Guidelines
JAFZA ESR Notification Form
16 June 2020
JAFZA ESR Notification Form
Cabinet Resolution No.7 (2020) Amending Some Provisions of Cabinet Resolution No. 31 (2019) Concerning Economic Substance Regulations
08 June 2020
Cabinet Resolution No.7 (2020) Amending Some Provisions of Cabinet Resolution No. 31 (2019) Concerning Economic Substance Regulations
EXTP006: Postponement of the implementation of the final step of Phase Two of Marking Tobacco and Tobacco Products Scheme.
02 June 2020
EXTP006: Postponement of the implementation of the final step of Phase Two of Marking Tobacco and Tobacco Products Scheme.
Cabinet of Ministers Resolution No. 31 of 2019 Concerning Economic Substance Regulations
01 June 2020
Cabinet of Ministers Resolution No. 31 of 2019 Concerning Economic Substance Regulations
Guidelines in Arabic relating to VAT rate increase
21 May 2020
Guidelines in Arabic relating to VAT rate increase
DWTCA Notification Guidelines
09 May 2020
DWTCA Notification Guidelines
ADGM Economic Substance Annual Filing Guide
06 May 2020
ADGM Economic Substance Annual Filing Guide
2020 (April) Registration and Refund Manual for Eligible Persons
01 May 2020
2020 (April) Registration and Refund Manual for Eligible Persons
2020 (April) : VAT on Charities Guide (VATGCH1)
28 April 2020
2020 (April) : VAT on Charities Guide (VATGCH1)
UAE ESR Relevant Activities Guide - April 2020
15 April 2020
UAE ESR Relevant Activities Guide - April 2020
Excise Tax Warehouse Application
26 March 2020
Excise Tax Warehouse Application
List of documents for Excise Taxpayer Registration
26 March 2020
List of documents for Excise Taxpayer Registration
List of documents for Taxwarehouse License
26 March 2020
List of documents for Taxwarehouse License
Excise Tax Taxable Person Guide, Version 1 (2019)
26 March 2020
Excise Tax Taxable Person Guide, Version 1 (2019)
Customs Notice No. 1(2020) on Implementation of Economic Stimulus Package by Government of Dubai
25 March 2020
Customs Notice No. 1(2020) on Implementation of Economic Stimulus Package by Government of Dubai
GAZT Tax Return Filing Dates for March - June 2020
25 March 2020
GAZT Tax Return Filing Dates for March - June 2020
Updated Designated Zones 2020
24 March 2020
Updated Designated Zones 2020
March 2020 - VAT Administrative Exceptions Guidelines
19 March 2020
March 2020 - VAT Administrative Exceptions Guidelines
EXP005 on "Renewal of Designated Zone Registrations"
03 March 2020
EXP005 on "Renewal of Designated Zone Registrations"
Change of VAT Return Filing Frequency Manual
24 February 2020
Change of VAT Return Filing Frequency Manual
Business Bulletin on Education Sector, Feb 2020
19 February 2020
Business Bulletin on Education Sector, Feb 2020
Amendment form for tax agents
05 February 2020
Amendment form for tax agents
Form for changing official email address
05 February 2020
Form for changing official email address
VATP017 - Time-frame for recovering Input Tax
31 January 2020
VATP017 - Time-frame for recovering Input Tax
Future of Finance & CFO Summit
11 January 2020
Future of Finance & CFO Summit
ICTLLI 2020: 14. International Conference on Tax Law and Legal Institutions
11 January 2020
ICTLLI 2020: 14. International Conference on Tax Law and Legal Institutions
Turnover Declaration Letter
10 January 2020
Turnover Declaration Letter
2019 (Dec) , Classification of Business Activities
08 January 2020
2019 (Dec) , Classification of Business Activities
2019(Dec) , VAT Education Services Guidelines
08 January 2020
2019(Dec) , VAT Education Services Guidelines
VAT Return Filing Schedules
08 January 2020
VAT Return Filing Schedules
VAT On Discounted Items
08 January 2020
VAT On Discounted Items
Non Standard Rated Items - Finance Sector
08 January 2020
Non Standard Rated Items - Finance Sector
Non Standard Rated Items - Construction of New Buildings
08 January 2020
Non Standard Rated Items - Construction of New Buildings
2019 (July) VAT Return Modifications Manual - Adjustments, Corrections, Self-Amendments and NBR Assessments
08 January 2020
2019 (July) VAT Return Modifications Manual - Adjustments, Corrections, Self-Amendments and NBR Assessments
2019 (Mar) VAT Digital Economy Guide
07 January 2020
2019 (Mar) VAT Digital Economy Guide
CbCR - Summary of the Q&A session after Workshop, Oct 2019
06 January 2020
CbCR - Summary of the Q&A session after Workshop, Oct 2019
Dec 2019, Input Tax Apportionment: Special Methods
03 January 2020
Dec 2019, Input Tax Apportionment: Special Methods
Bahrain's NBR releases Public Clarification on Proportional Deduction Ratio for Input VAT
31 December 2019
Bahrain's NBR releases Public Clarification on Proportional Deduction Ratio for Input VAT
Excise Tax expansion Transitional Excise rules 2019
19 December 2019
Excise Tax expansion Transitional Excise rules 2019
2019 : Transfer Pricing Guidelines
18 December 2019
2019 : Transfer Pricing Guidelines
Is VAT applicable if we are trading in used spare parts of cars?
18 December 2019
Is VAT applicable if we are trading in used spare parts of cars?
Ministerial decision no. 215 (2019) on issuance of directives for implementation of provisions of cabinet decision No. 31(2019) wrt ESR
17 December 2019
Ministerial decision no. 215 (2019) on issuance of directives for implementation of provisions of cabinet decision No. 31(2019) wrt ESR
Cabinet Resolution No. 58 (2019) Determining the Regulatory Authorities concerned with business mentioned in Cabinet Resolution 31 (2019) concerning Economic Substance Regulations
17 December 2019
Cabinet Resolution No. 58 (2019) Determining the Regulatory Authorities concerned with business mentioned in Cabinet Resolution 31 (2019) concerning Economic Substance Regulations
Cabinet Resolution No. 31 (2019) Concerning Economic Substance Regulations
17 December 2019
Cabinet Resolution No. 31 (2019) Concerning Economic Substance Regulations
CbCR - Summary of the Q&A session after workshop, Oct 2019
17 December 2019
CbCR - Summary of the Q&A session after workshop, Oct 2019
Real Estate Investment and Real Estate Financing Guide - English
06 December 2019
Real Estate Investment and Real Estate Financing Guide - English
VAT Return Filing Guide
29 November 2019
VAT Return Filing Guide
VAT Grouping Guide
29 November 2019
VAT Grouping Guide
VAT General Guidelines
29 November 2019
VAT General Guidelines
Real Estate VAT Guide
29 November 2019
Real Estate VAT Guide
Invoice and Records Guidelines Feb 2019, Version 2
29 November 2019
Invoice and Records Guidelines Feb 2019, Version 2
Investment Metals VAT Guide
29 November 2019
Investment Metals VAT Guide
Healthcare Sector Guide
29 November 2019
Healthcare Sector Guide
Financial Services Industry Guide
29 November 2019
Financial Services Industry Guide
Employee Engagement Guideline April 2019, Version 2
29 November 2019
Employee Engagement Guideline April 2019, Version 2
Capital Assets Guide
29 November 2019
Capital Assets Guide
Business Promotions Guide
29 November 2019
Business Promotions Guide
Dubai Customs - Corporate Brochure
28 November 2019
Dubai Customs - Corporate Brochure
Dubai Customs - Economic Agreements
28 November 2019
Dubai Customs - Economic Agreements
Client Guide - Mirsal 2
28 November 2019
Client Guide - Mirsal 2
Dubai Customs - Sustainability Report 2016
28 November 2019
Dubai Customs - Sustainability Report 2016
Customer Guide - Edition 3
28 November 2019
Customer Guide - Edition 3
Common Customs Law - Rules of implementation & Explanatory Notes
28 November 2019
Common Customs Law - Rules of implementation & Explanatory Notes
Client Service Charter - Version 5
28 November 2019
Client Service Charter - Version 5
Ordering-process-English
27 November 2019
Ordering-process-English
Ordering Process for Digital Tax Stamps (DTS)
27 November 2019
Ordering Process for Digital Tax Stamps (DTS)
Importing Scenarios for VAT
27 November 2019
Importing Scenarios for VAT
Federal Tax Authority Launches New Electronic System to Register Excise Goods
27 November 2019
Federal Tax Authority Launches New Electronic System to Register Excise Goods
Excise Tax Scenarios - Importers
27 November 2019
Excise Tax Scenarios - Importers
Excise Tax Returns User Summary
27 November 2019
Excise Tax Returns User Summary
Excise Tax Refund User Summary
27 November 2019
Excise Tax Refund User Summary
Excise Tax Implementation and Registration VAT Awareness Session
27 November 2019
Excise Tax Implementation and Registration VAT Awareness Session
Ministerial Decision No 237 of 2019 - Implementation of the Cabinet Decision No. 55 of 2019
26 November 2019
Ministerial Decision No 237 of 2019 - Implementation of the Cabinet Decision No. 55 of 2019
Ministerial Decision No 236 of 2019 - Implementation of the Cabinet Decision No. 52 of 2019
26 November 2019
Ministerial Decision No 236 of 2019 - Implementation of the Cabinet Decision No. 52 of 2019
Cabinet Decision 55 (2019) - Excise Price for tobbaco products
26 November 2019
Cabinet Decision 55 (2019) - Excise Price for tobbaco products
EXTP002 - Moving Excise Goods with DTS with no end to end traceability
25 November 2019
EXTP002 - Moving Excise Goods with DTS with no end to end traceability
2019 (July) Clarifications User Guide - Excise Tax and VAT
25 November 2019
2019 (July) Clarifications User Guide - Excise Tax and VAT
2019 (Aug) Warehouse Keepers and Designated Zones User Guide - Registration, Amendment, Renewal and De-Registration
25 November 2019
2019 (Aug) Warehouse Keepers and Designated Zones User Guide - Registration, Amendment, Renewal and De-Registration
2019 (Aug) Excise Tax User Guide - Registration, Amendments and De-Registration
25 November 2019
2019 (Aug) Excise Tax User Guide - Registration, Amendments and De-Registration
2019 (Aug) Excise Tax Returns User Guide
25 November 2019
2019 (Aug) Excise Tax Returns User Guide
2019 (Aug) Excise Tax Import Declaration User Guide for Registered and Non-Registered
25 November 2019
2019 (Aug) Excise Tax Import Declaration User Guide for Registered and Non-Registered
2018 (Nov) Payment User Guide - Excise and VAT
25 November 2019
2018 (Nov) Payment User Guide - Excise and VAT
2019 (Mar) Refund of Vat Paid on Goods and Services Connected with Expo 2020 User Guide
23 November 2019
2019 (Mar) Refund of Vat Paid on Goods and Services Connected with Expo 2020 User Guide
2019 (July) Financial Services VAT Guide, VATGFS1
23 November 2019
2019 (July) Financial Services VAT Guide, VATGFS1
2019 (Feb) VAT Real Estate Guide, VATGRE1
23 November 2019
2019 (Feb) VAT Real Estate Guide, VATGRE1
2019 (Apr) VAT Refund Business Visitors User Guide
23 November 2019
2019 (Apr) VAT Refund Business Visitors User Guide
2018 (Sep) Warehouse Keepers and Designated Zones User Guide
23 November 2019
2018 (Sep) Warehouse Keepers and Designated Zones User Guide
2018 (Sep) Insurance Guide, VATGIN1
23 November 2019
2018 (Sep) Insurance Guide, VATGIN1
2018 (Oct) Payment User Guide
23 November 2019
2018 (Oct) Payment User Guide
2018 (May) VAT Returns User Guide
23 November 2019
2018 (May) VAT Returns User Guide
2018 (May) Tax Groups Guide
23 November 2019
2018 (May) Tax Groups Guide
2018 (June) Taxable Person Guide - Value Added Tax, Issue 2
23 November 2019
2018 (June) Taxable Person Guide - Value Added Tax, Issue 2
2018 (June) Clarifications User Guide
23 November 2019
2018 (June) Clarifications User Guide
2018 (July) Voluntary Disclosure User Guide for VAT and Excise tax
23 November 2019
2018 (July) Voluntary Disclosure User Guide for VAT and Excise tax
VATP016 - Business to Business Supplies of Healthcare Services
22 November 2019
VATP016 - Business to Business Supplies of Healthcare Services
VATP013 - Disbursements and Reimbursements
22 November 2019
VATP013 - Disbursements and Reimbursements
VATP011 - Donation,Grants and Sponsorships
22 November 2019
VATP011 - Donation,Grants and Sponsorships
VATP007 - Public Transportation
22 November 2019
VATP007 - Public Transportation
VATP006 - Tax Invoices
22 November 2019
VATP006 - Tax Invoices
VATP005 - Non Recoverable Input Tax - Entertainment Services
22 November 2019
VATP005 - Non Recoverable Input Tax - Entertainment Services
VATP004 - Use of Exchange Rates for VAT purposes
22 November 2019
VATP004 - Use of Exchange Rates for VAT purposes
VATP002 - Profit Margin Scheme - Eligible Goods
22 November 2019
VATP002 - Profit Margin Scheme - Eligible Goods
FTA Decision No (1) of 2019 on Maximum Amount of Cash Refunds under Tourist Refund Scheme
21 November 2019
FTA Decision No (1) of 2019 on Maximum Amount of Cash Refunds under Tourist Refund Scheme
Designated Zones for the purposes of the Federal Decree-Law No. 8 of 2017 on Value Added Tax (July 2019)
21 November 2019
Designated Zones for the purposes of the Federal Decree-Law No. 8 of 2017 on Value Added Tax (July 2019)
Cabinet Resolution No. (40) of 2017 on Administrative Penalties for Violations of Tax Law in UAE
21 November 2019
Cabinet Resolution No. (40) of 2017 on Administrative Penalties for Violations of Tax Law in UAE
Cabinet Decision No. (41) of 2018 On Introducing the Tax Refunds for Tourist Scheme
21 November 2019
Cabinet Decision No. (41) of 2018 On Introducing the Tax Refunds for Tourist Scheme
Cabinet Decision No. (25) of 2018 on the Mechanism of Applying Value Added Tax on Gold and Diamonds between Registrants in the State
21 November 2019
Cabinet Decision No. (25) of 2018 on the Mechanism of Applying Value Added Tax on Gold and Diamonds between Registrants in the State
VAT Treatment of Imported Goods
19 November 2019
VAT Treatment of Imported Goods
Guidance on Zero Rated and Exempt Supplies
19 November 2019
Guidance on Zero Rated and Exempt Supplies
2018 VAT Treatment of Gold and Diamonds
19 November 2019
2018 VAT Treatment of Gold and Diamonds
2018 VAT treatment for Selected Sectors
19 November 2019
2018 VAT treatment for Selected Sectors
2018 VAT Registration Session
19 November 2019
2018 VAT Registration Session
2018 VAT Percentage on Discounted Items
19 November 2019
2018 VAT Percentage on Discounted Items
2018 VAT Guidance for Importers
19 November 2019
2018 VAT Guidance for Importers
2018 VAT General Briefing Session
19 November 2019
2018 VAT General Briefing Session
2018 Tax Treatment for Labour Accommodation
19 November 2019
2018 Tax Treatment for Labour Accommodation
2018 Insurance, Exchange Houses, Stock-Brockers VAT Awareness Session
19 November 2019
2018 Insurance, Exchange Houses, Stock-Brockers VAT Awareness Session
2018 Freezone Companies VAT Awareness Session
19 November 2019
2018 Freezone Companies VAT Awareness Session
2018 Electronic VAT Tax Refund For Tourists
19 November 2019
2018 Electronic VAT Tax Refund For Tourists
10 Things you need to know about VAT
19 November 2019
10 Things you need to know about VAT
What form is applicable for filing VAT Return under Profit Margin Scheme?
02 August 2019
What form is applicable for filing VAT Return under Profit Margin Scheme?
Changing the number of members in tax group
17 July 2019
Changing the number of members in tax group
Business and Financial Modelling
17 July 2019
Business and Financial Modelling
New Age Banking Summit
17 July 2019
New Age Banking Summit
How can we change the representative member of the tax group?
21 May 2019
How can we change the representative member of the tax group?
How long must a taxable person retain vat invoices for?
21 May 2019
How long must a taxable person retain vat invoices for?
Clarification on Profit Margin Scheme - Eligible Goods
20 May 2019
Clarification on Profit Margin Scheme - Eligible Goods
job opportunities in dubai for CA
16 May 2019
job opportunities in dubai for CA
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