Mahnaz Dana



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OTA published guidance on VAT registration procedures for Oman non-resident applicants
22 April 2021
OTA published guidance on VAT registration procedures for Oman non-resident applicants
2021 - Amended Executive Regulation of the Federal Decree-Law No. 8 of 2017 on VAT
22 April 2021
2021 - Amended Executive Regulation of the Federal Decree-Law No. 8 of 2017 on VAT
VAT registration procedures for Oman non-resident applicants
22 April 2021
VAT registration procedures for Oman non-resident applicants
2021 (April) - VAT Agent / VAT Representative Guide
22 April 2021
2021 (April) - VAT Agent / VAT Representative Guide
Business bulletin on the automotive sector
22 April 2021
Business bulletin on the automotive sector
FTA releases VAT Clarification on Adjustment on Account of Bad Debt Relief
30 March 2021
FTA releases VAT Clarification on Adjustment on Account of Bad Debt Relief
VATP024 Adjustment on account of Bad Debts Relief
30 March 2021
VATP024 Adjustment on account of Bad Debts Relief
Landmark judgement against Federal Tax Authority's penalty order won by Dubai Refreshments
19 March 2021
Landmark judgement against Federal Tax Authority's penalty order won by Dubai Refreshments
Goods worth Dh192 million seized by UAE over tax violations
05 March 2021
Goods worth Dh192 million seized by UAE over tax violations
Transfer Pricing Disclosure Form introduced by Qatar's GTA
24 February 2021
Transfer Pricing Disclosure Form introduced by Qatar's GTA
CA Articleship for Indian students in UAE
04 February 2021
CA Articleship for Indian students in UAE
VAT rates to be revised in Saudi Arabia once the Covid-19 pandemic ends
03 February 2021
VAT rates to be revised in Saudi Arabia once the Covid-19 pandemic ends
KSA broadens waiver time of fines and for non-installment of Value VAT
02 February 2021
KSA broadens waiver time of fines and for non-installment of Value VAT
E invoicing regulations in KSA
30 January 2021
E invoicing regulations in KSA
Jan 2020 - VAT Registration Guide (Transitional Period)
18 January 2021
Jan 2020 - VAT Registration Guide (Transitional Period)
The Information kit upon the issuance of VAT’s Executive Decisions
18 January 2021
The Information kit upon the issuance of VAT’s Executive Decisions
Due date extension for Country-By-Country Reporting
09 January 2021
Due date extension for Country-By-Country Reporting
GAZT Inspection reveals 700 plus tax violations in The Kingdom
09 January 2021
GAZT Inspection reveals 700 plus tax violations in The Kingdom
2020 (Dec) Excise Tax Administrative Exceptions User Guide
31 December 2020
2020 (Dec) Excise Tax Administrative Exceptions User Guide
VATP023 - Zero-rating certain medical equipment
21 December 2020
VATP023 - Zero-rating certain medical equipment
Excise Stock Movement Guide For Warehouse Keepers who are NOT Registered for Excise Tax
10 December 2020
Excise Stock Movement Guide For Warehouse Keepers who are NOT Registered for Excise Tax
Excise Stock Movement Guide For Warehouse Keepers who are Registered for Excise Tax
10 December 2020
Excise Stock Movement Guide For Warehouse Keepers who are Registered for Excise Tax
VATP021: VAT Registration of Sole Establishments
12 October 2020
VATP021: VAT Registration of Sole Establishments
Higher Education Sector Tax Bulletin
15 September 2020
Higher Education Sector Tax Bulletin
Cabinet Resolution Number (57) of 2020
07 September 2020
Cabinet Resolution Number (57) of 2020
Ministerial Decision No.100 (2020) on the issuance of Directives for the implementation of the provisions of the Cabinet Decision No. 57 (2020) concerning ESR
02 September 2020
Ministerial Decision No.100 (2020) on the issuance of Directives for the implementation of the provisions of the Cabinet Decision No. 57 (2020) concerning ESR
E-Commerce VAT Guide | VATGEC1
13 August 2020
E-Commerce VAT Guide | VATGEC1
List of basic food items not subject to VAT at 5%
27 July 2020
List of basic food items not subject to VAT at 5%
Guidelines - Tax Ruling Request Guideline - July 2020
16 July 2020
Guidelines - Tax Ruling Request Guideline - July 2020
CABINET OF MINISTERS RESOLUTION No. (32) of 2019 on the regulation of reports submitted by multinational companies
14 July 2020
CABINET OF MINISTERS RESOLUTION No. (32) of 2019 on the regulation of reports submitted by multinational companies
Manual Guide to Practice the Customs Clearance Profession (Broker)
26 June 2020
Manual Guide to Practice the Customs Clearance Profession (Broker)
GAZT issues Tax Circular regarding Application of VAT to provision of Collateral
21 June 2020
GAZT issues Tax Circular regarding Application of VAT to provision of Collateral
Mutual Agreement Procedure - Taxpayer Guidance
18 June 2020
Mutual Agreement Procedure - Taxpayer Guidance
2020 (June) : VAT Retail and Wholesale Guide
04 June 2020
2020 (June) : VAT Retail and Wholesale Guide
DACC Circular No. 002 of 2020 Regarding Economic Substance Notification
09 May 2020
DACC Circular No. 002 of 2020 Regarding Economic Substance Notification
Tax deadline under RCM missed
07 May 2020
Tax deadline under RCM missed
2020 (April) : Real Estate Guide VATGRE1
28 April 2020
2020 (April) : Real Estate Guide VATGRE1
Notice of Extension of VAT Return and VAT Payment Dates to 28 May 2020
22 April 2020
Notice of Extension of VAT Return and VAT Payment Dates to 28 May 2020
Cabinet Resolution No. 16 (2020)
21 April 2020
Cabinet Resolution No. 16 (2020)
Simplified VAT return form : Request and Filing April 2020
17 April 2020
Simplified VAT return form : Request and Filing April 2020
March Excise Tax Period Extended
14 April 2020
March Excise Tax Period Extended
Excise Tax Registration Form
26 March 2020
Excise Tax Registration Form
2020 (March) - Change of VAT Return Filing Frequency Manual
25 March 2020
2020 (March) - Change of VAT Return Filing Frequency Manual
EXTP004 - De-registration of Stockpilers
13 February 2020
EXTP004 - De-registration of Stockpilers
Buiness Breakfast foucusing on Tax Developments in the ME
11 January 2020
Buiness Breakfast foucusing on Tax Developments in the ME
2020 Southern CA Regional Compliance & Ethics Conference
11 January 2020
2020 Southern CA Regional Compliance & Ethics Conference
Simplified VAT Invoice
08 January 2020
Simplified VAT Invoice
Non Standard Rated Items - Transportation
08 January 2020
Non Standard Rated Items - Transportation
Non standard rated items - Real Estate
08 January 2020
Non standard rated items - Real Estate
Non Standard Rated Items - Healthcare Services
08 January 2020
Non Standard Rated Items - Healthcare Services
Non standard rated items - Education sector
08 January 2020
Non standard rated items - Education sector
Description of VAT Return Form
08 January 2020
Description of VAT Return Form
2019 (Apr) VAT Healthcare Guide
08 January 2020
2019 (Apr) VAT Healthcare Guide
2019 (Sep) Public Clarification on VAT and Directors' Fees - VAT/PC/19/2
07 January 2020
2019 (Sep) Public Clarification on VAT and Directors' Fees - VAT/PC/19/2
2019 (Mar) VAT Real Estate Guide
07 January 2020
2019 (Mar) VAT Real Estate Guide
2019 (Jan) VAT Registration Guide - Updated Aug 2019
07 January 2020
2019 (Jan) VAT Registration Guide - Updated Aug 2019
2018 (Dec) VAT General Guide - Updated Jan 2019
07 January 2020
2018 (Dec) VAT General Guide - Updated Jan 2019
Awareness Workshop - Country by Country Reporting in UAE, Oct 2019
06 January 2020
Awareness Workshop - Country by Country Reporting in UAE, Oct 2019
2 Years of VAT implementation in UAE
06 January 2020
2 Years of VAT implementation in UAE
2019 (Dec) Public Clarification on Proportional Deduction Ratio for Input VAT - VAT/PC/19/3
31 December 2019
2019 (Dec) Public Clarification on Proportional Deduction Ratio for Input VAT - VAT/PC/19/3
Cabinet Resolution No. 32 (2019) on the regulation of reports submitted by multinational companies
17 December 2019
Cabinet Resolution No. 32 (2019) on the regulation of reports submitted by multinational companies
Awareness Workshop - Country by Country Reporting in UAE, Oct 2019
17 December 2019
Awareness Workshop - Country by Country Reporting in UAE, Oct 2019
Refund for Business Visitors Guide (Oct 2019)
17 December 2019
Refund for Business Visitors Guide (Oct 2019)
Practical Guidance for Filing CbCR
05 December 2019
Practical Guidance for Filing CbCR
VAT Economic Activity Guide
29 November 2019
VAT Economic Activity Guide
VAT Agents Guide
29 November 2019
VAT Agents Guide
Transportation Sector Guide
29 November 2019
Transportation Sector Guide
Telecommunications Guide
29 November 2019
Telecommunications Guide
Recreation and Entertainment Guide
29 November 2019
Recreation and Entertainment Guide
Real Estate Investment and Financing Guidelines
29 November 2019
Real Estate Investment and Financing Guidelines
Input Tax Deduction Guide
29 November 2019
Input Tax Deduction Guide
Import and Export Guide
29 November 2019
Import and Export Guide
Examination, Assessment, Correction & Objection on GAZT Decisions Guide
29 November 2019
Examination, Assessment, Correction & Objection on GAZT Decisions Guide
Eng - Investment Funds, Trusts and Estates Guidelines , June 2019
29 November 2019
Eng - Investment Funds, Trusts and Estates Guidelines , June 2019
Employee Engagement VAT Guide
29 November 2019
Employee Engagement VAT Guide
Digital Economy Sector Guide
29 November 2019
Digital Economy Sector Guide
Passengers' Customs Guide
28 November 2019
Passengers' Customs Guide
Passenger Customs Guide
28 November 2019
Passenger Customs Guide
Dubai Customs - Sustainability Report 2015
28 November 2019
Dubai Customs - Sustainability Report 2015
Client Service Charter - Version 4
28 November 2019
Client Service Charter - Version 4
Dubai Customs' 100% Smart Services, 24/7, wherever you are
28 November 2019
Dubai Customs' 100% Smart Services, 24/7, wherever you are
Warehouse Keepers and Designated Zones Registration, Amendment and De-registration Summary
27 November 2019
Warehouse Keepers and Designated Zones Registration, Amendment and De-registration Summary
Excise Tax User Guide Summary
27 November 2019
Excise Tax User Guide Summary
Digital Tax Stamps (DTS) Overview
27 November 2019
Digital Tax Stamps (DTS) Overview
Digital Tax Scheme (DTS) Milestones
27 November 2019
Digital Tax Scheme (DTS) Milestones
FTA Decision No 2 of 2019 on Implementing the Marking Tobacco and Tobacco Products Scheme
26 November 2019
FTA Decision No 2 of 2019 on Implementing the Marking Tobacco and Tobacco Products Scheme
Cabinet Decision 52 (2019) - Excise Goods, Excise Tax Rates and the Methods of Calculating the Excise Price
26 November 2019
Cabinet Decision 52 (2019) - Excise Goods, Excise Tax Rates and the Methods of Calculating the Excise Price
Cabinet Decision 38 (2017) -Excise Goods, Excise Tax Rates and the Method of Calculating the Excise Price
26 November 2019
Cabinet Decision 38 (2017) -Excise Goods, Excise Tax Rates and the Method of Calculating the Excise Price
EXTP001 - Scenarios Requiring the Return of Digital Tax Stamps
25 November 2019
EXTP001 - Scenarios Requiring the Return of Digital Tax Stamps
2018 (Oct) Payment User Guide
25 November 2019
2018 (Oct) Payment User Guide
2018 (May) Tax Agent and Tax Agency User Guide - Registration, Amendments, Linking and De-Linking
25 November 2019
2018 (May) Tax Agent and Tax Agency User Guide - Registration, Amendments, Linking and De-Linking
Importer Form For Registration
25 November 2019
Importer Form For Registration
Digital Tax Scheme (DTS) - Workaround Vs Full Aggregation
25 November 2019
Digital Tax Scheme (DTS) - Workaround Vs Full Aggregation
2019(June) VAT Administrative Exceptions User Guide
23 November 2019
2019(June) VAT Administrative Exceptions User Guide
2019 (Sep) Tax Refund Guide for Business Visitors, VATGRB1
23 November 2019
2019 (Sep) Tax Refund Guide for Business Visitors, VATGRB1
2019 (July) Clarifications User Guide - VAT and Excise Tax
23 November 2019
2019 (July) Clarifications User Guide - VAT and Excise Tax
2019 (Feb) Financial Services VAT Guide, VATGFS1
23 November 2019
2019 (Feb) Financial Services VAT Guide, VATGFS1
2018 (Sep) VAT Refund For Building New Residences by UAE Nationals User Guide
23 November 2019
2018 (Sep) VAT Refund For Building New Residences by UAE Nationals User Guide
2018 (Sep) VAT Importer Guide (Registered And Non-registered)
23 November 2019
2018 (Sep) VAT Importer Guide (Registered And Non-registered)
2018 (July) VAT Refund User Guide
23 November 2019
2018 (July) VAT Refund User Guide
2018 (July) VAT Refund for Exhibitions and Conferences User Guide
23 November 2019
2018 (July) VAT Refund for Exhibitions and Conferences User Guide
2018 (July) Designated Zones VAT Guide, Issue , VATGDZ1
23 November 2019
2018 (July) Designated Zones VAT Guide, Issue , VATGDZ1
2018 (Dec) Input Tax Apportionment Special Methods , VATGIT1
23 November 2019
2018 (Dec) Input Tax Apportionment Special Methods , VATGIT1
VATP003 - Labour Accomodation - Residential vs Serviced Property
22 November 2019
VATP003 - Labour Accomodation - Residential vs Serviced Property
FTA Decision No. (1) of 2018 On the Requirements for Retailers to Participate in the Value Added Tax Refunds for Tourist Scheme
21 November 2019
FTA Decision No. (1) of 2018 On the Requirements for Retailers to Participate in the Value Added Tax Refunds for Tourist Scheme
Decision No. (3) of 2018 on Tax Invoices
21 November 2019
Decision No. (3) of 2018 on Tax Invoices
Cabinet Decision No. (59) of 2017 on Designated Zones for the purposes of the Federal Decree-Law No. (8) of 2017 on VAT
21 November 2019
Cabinet Decision No. (59) of 2017 on Designated Zones for the purposes of the Federal Decree-Law No. (8) of 2017 on VAT
Cabinet Decision no. (55) of 2017 on charities that may claim an Input Tax refund
21 November 2019
Cabinet Decision no. (55) of 2017 on charities that may claim an Input Tax refund
Cabinet Decision No. (42) of 2018 on Marking Tobacco and Tobacco products
21 November 2019
Cabinet Decision No. (42) of 2018 on Marking Tobacco and Tobacco products
Cabinet Decision No. (26) of 2018 on the Refund of VAT Paid on Services Provided in Exhibitions and Conferences
21 November 2019
Cabinet Decision No. (26) of 2018 on the Refund of VAT Paid on Services Provided in Exhibitions and Conferences
Implementing VAT in your Business
19 November 2019
Implementing VAT in your Business
First Year of VAT Achievements
19 November 2019
First Year of VAT Achievements
2018 Vat treatment of properties
19 November 2019
2018 Vat treatment of properties
2018 VAT Refund For New Residences
19 November 2019
2018 VAT Refund For New Residences
2018 VAT Guidance for Retailers
19 November 2019
2018 VAT Guidance for Retailers
2018 Use of Profit Margin Scheme
19 November 2019
2018 Use of Profit Margin Scheme
2018 Real Estate VAT Awareness Session
19 November 2019
2018 Real Estate VAT Awareness Session
2018 Know Your Rights - Healthcare Services
19 November 2019
2018 Know Your Rights - Healthcare Services
2018 Know Your Rights - Education
19 November 2019
2018 Know Your Rights - Education
2018 Key Facts on Real Estate
19 November 2019
2018 Key Facts on Real Estate
2018 Importers and Exporters VAT Awareness Session
19 November 2019
2018 Importers and Exporters VAT Awareness Session
2018 Four Steps to File VAT Return
19 November 2019
2018 Four Steps to File VAT Return
2018 Financial Services Banking Industry VAT Awareness Session
19 November 2019
2018 Financial Services Banking Industry VAT Awareness Session
2018 Aviation Sector VAT Awareness Session
19 November 2019
2018 Aviation Sector VAT Awareness Session
Whats the penalty for late payment of VAT?
02 August 2019
Whats the penalty for late payment of VAT?
What is the form number for Input Refund under VAT?
02 August 2019
What is the form number for Input Refund under VAT?
What all details must be there on invoice of second hand goods under Profit Margin Scheme?
02 August 2019
What all details must be there on invoice of second hand goods under Profit Margin Scheme?
Should I register for VAT in loss?
17 July 2019
Should I register for VAT in loss?
The 10-day Finance and Accounting MBA
17 July 2019
The 10-day Finance and Accounting MBA
When to register for vat
21 May 2019
When to register for vat
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