Tax Workshop On: UAE Input Vat Credit - Your Digital Cash by Hemant Mundhra | Special Discount Offer Of AED 99. Register Now!!


Banan



About Me

I will updating soon


My Contribution

Exemption for tax law violation penalties recognized by the tax authority
31 May 2021
Exemption for tax law violation penalties recognized by the tax authority
A fine of Dh4,50,000 issued for violations
26 May 2021
A fine of Dh4,50,000 issued for violations
Customs Declaration No. (09/ 2021) Concerning personal imports via e-commerce
17 May 2021
Customs Declaration No. (09/ 2021) Concerning personal imports via e-commerce
Customs notice concerning personal imports via e-commerce released
17 May 2021
Customs notice concerning personal imports via e-commerce released
VAT exemption guidelines for personal luggage announced by Oman Customs
10 May 2021
VAT exemption guidelines for personal luggage announced by Oman Customs
2021 (April): Real Estate VAT Guide | VATGRE1
09 May 2021
2021 (April): Real Estate VAT Guide | VATGRE1
UAE VAT Regulations amended
22 April 2021
UAE VAT Regulations amended
Approval to issue simplified Tax Invoices
22 April 2021
Approval to issue simplified Tax Invoices
FTA publishes business bulletin on Automotive Sector
22 April 2021
FTA publishes business bulletin on Automotive Sector
FTA issues VAT public Clarification on temporary zero-rating of certain medical equipments
08 April 2021
FTA issues VAT public Clarification on temporary zero-rating of certain medical equipments
VATP025 - Temporary zero-rating of certain medical equipments
08 April 2021
VATP025 - Temporary zero-rating of certain medical equipments
Saudi Arabia's First Special Economic Zone -ILBZ's Main Regulations
19 March 2021
Saudi Arabia's First Special Economic Zone -ILBZ's Main Regulations
Supplies provided by artists and social media influencers for consideration are subject to Value Added Tax (VAT)
09 March 2021
Supplies provided by artists and social media influencers for consideration are subject to Value Added Tax (VAT)
Artists and Social Media Influencers
09 March 2021
Artists and Social Media Influencers
Updated VAT Imports and Exports guide released by NBR
19 February 2021
Updated VAT Imports and Exports guide released by NBR
Import and Export VAT Guide (Feb 2021)
19 February 2021
Import and Export VAT Guide (Feb 2021)
Requirement of Transfer Pricing Declaration with Tax Return in Qatar
04 February 2021
Requirement of Transfer Pricing Declaration with Tax Return in Qatar
Economic Substance Regulations FAQ’s updated by UAE's Ministry of Finance
04 February 2021
Economic Substance Regulations FAQ’s updated by UAE's Ministry of Finance
VAT registration application guides are released by the Oman Tax Authorities
03 February 2021
VAT registration application guides are released by the Oman Tax Authorities
Bahrain has ratified Multilateral Competent Authority Agreement for CbCR
03 February 2021
Bahrain has ratified Multilateral Competent Authority Agreement for CbCR
Refund of VAT to real estate developers in Saudi Arabia
02 February 2021
Refund of VAT to real estate developers in Saudi Arabia
Chairman’s Decision Determining the VAT Registration due Dates and Effective Dates released by Oman Tax Authority
18 January 2021
Chairman’s Decision Determining the VAT Registration due Dates and Effective Dates released by Oman Tax Authority
Mandatory and Voluntary Registration Thresholds released by Oman Tax Authority
18 January 2021
Mandatory and Voluntary Registration Thresholds released by Oman Tax Authority
Chairman's Decision Determining the VAT Registration due Dates and Effective Dates
18 January 2021
Chairman's Decision Determining the VAT Registration due Dates and Effective Dates
VAT law clarity with executive decisions
09 January 2021
VAT law clarity with executive decisions
Submit Withholding tax report on or before the 10th of January
09 January 2021
Submit Withholding tax report on or before the 10th of January
2020 (Dec) Place of supply of telecommunications services - VAT/PC/20/3
06 January 2021
2020 (Dec) Place of supply of telecommunications services - VAT/PC/20/3
Excise Tax Administrative Exceptions Form - EN - 24 09 2020
31 December 2020
Excise Tax Administrative Exceptions Form - EN - 24 09 2020
Introductory Guide to E-Invoicing
14 December 2020
Introductory Guide to E-Invoicing
Dec 2020 - Excise Tax Clearing Company User Guide | Imports, Release & Consumption
10 December 2020
Dec 2020 - Excise Tax Clearing Company User Guide | Imports, Release & Consumption
VAT P021 : Dubai Owner's Association and Management Entities
18 November 2020
VAT P021 : Dubai Owner's Association and Management Entities
VAT Information Sheet
13 October 2020
VAT Information Sheet
VATP020 - VAT-free special offers
12 October 2020
VATP020 - VAT-free special offers
2020 (Aug) VAT due date relating to loans subject to a six month payment holiday under circulars issued by the Central Bank of Bahrain
02 September 2020
2020 (Aug) VAT due date relating to loans subject to a six month payment holiday under circulars issued by the Central Bank of Bahrain
2020 (Aug) VAT Economic Activity Guide
17 August 2020
2020 (Aug) VAT Economic Activity Guide
Excise Tax: Registration Portal Manual
16 August 2020
Excise Tax: Registration Portal Manual
Excise Tax: Implementation Guide
16 August 2020
Excise Tax: Implementation Guide
2021 VAT Oman: A close reality for businesses
03 August 2020
2021 VAT Oman: A close reality for businesses
VATP019 : Zero Rating of Export of Services
22 July 2020
VATP019 : Zero Rating of Export of Services
Change of VAT Rate to 15%
07 July 2020
Change of VAT Rate to 15%
Application of Value Added Tax (VAT) to provision of Collateral (liens and mortgages) : Circular Number: 2005001
21 June 2020
Application of Value Added Tax (VAT) to provision of Collateral (liens and mortgages) : Circular Number: 2005001
Transitional provisions guidelines of VAT rate increase to 15% - June 2020 (English)
08 June 2020
Transitional provisions guidelines of VAT rate increase to 15% - June 2020 (English)
2020: Transfer Pricing Guidelines
28 May 2020
2020: Transfer Pricing Guidelines
Oil and Gas Guide (May 2020)
15 May 2020
Oil and Gas Guide (May 2020)
Sharjah Airport International Free Zone (SAIF) ESR Submission Date
04 May 2020
Sharjah Airport International Free Zone (SAIF) ESR Submission Date
Hamriyah Free Zone(HFZA) ESR Submission Date
04 May 2020
Hamriyah Free Zone(HFZA) ESR Submission Date
VATP018 : Change in the permitted use of a building
28 April 2020
VATP018 : Change in the permitted use of a building
Economic Substance UAE Economic Substance Flowchart
15 April 2020
Economic Substance UAE Economic Substance Flowchart
Economic Substance Relevant Activities Summary
15 April 2020
Economic Substance Relevant Activities Summary
Economic Substance Reporting: Update to all DMCC Members.
15 April 2020
Economic Substance Reporting: Update to all DMCC Members.
GAZT initiatives to stimulate the economy and support the private sector.
15 April 2020
GAZT initiatives to stimulate the economy and support the private sector.
Some free zones extend ESR submission deadline to June 30
02 April 2020
Some free zones extend ESR submission deadline to June 30
How Excise Tax Works
26 March 2020
How Excise Tax Works
2020 (March) Public Clarification on Warranty Repair Services - VAT/PC/20/1
11 March 2020
2020 (March) Public Clarification on Warranty Repair Services - VAT/PC/20/1
Economic Substance Regulation (ESR) Notification Form
04 March 2020
Economic Substance Regulation (ESR) Notification Form
UAE Economic Substance Flowchart
04 March 2020
UAE Economic Substance Flowchart
Economic Substance Regulation (ESR) Relevant Activities Summary
04 March 2020
Economic Substance Regulation (ESR) Relevant Activities Summary
2020 (Feb) : VAT Refund for Expo 2020
03 March 2020
2020 (Feb) : VAT Refund for Expo 2020
Input VAT on director's service fee
26 February 2020
Input VAT on director's service fee
Cabinet Decision 1(2020) regarding Refund of VAT paid on goods and services associated with Expo 2020
27 January 2020
Cabinet Decision 1(2020) regarding Refund of VAT paid on goods and services associated with Expo 2020
2019 (Aug) VAT Transportation Guide
08 January 2020
2019 (Aug) VAT Transportation Guide
Non standard rated items - Imports & Exports
08 January 2020
Non standard rated items - Imports & Exports
How to File a VAT Return
08 January 2020
How to File a VAT Return
How is VAT collected
08 January 2020
How is VAT collected
2019 (June) VAT Return Filing Manual
08 January 2020
2019 (June) VAT Return Filing Manual
2019 (Apr) VAT Education Booklet
08 January 2020
2019 (Apr) VAT Education Booklet
Jan 2020, Excise Tax Returns User Guide
08 January 2020
Jan 2020, Excise Tax Returns User Guide
2019 (July) Public Clarification on Services Provided By Travel Agents
07 January 2020
2019 (July) Public Clarification on Services Provided By Travel Agents
2019 (Mar) VAT Financial Services Guide
07 January 2020
2019 (Mar) VAT Financial Services Guide
2019 (Feb) Imports and Exports VAT Guide February 2019
07 January 2020
2019 (Feb) Imports and Exports VAT Guide February 2019
Technical FAQs on how to calculate the market value for the related party transaction
07 January 2020
Technical FAQs on how to calculate the market value for the related party transaction
New Residences VAT Refund User Guide
07 January 2020
New Residences VAT Refund User Guide
Taxpayer Services Catalogue 2019
19 December 2019
Taxpayer Services Catalogue 2019
Transfer Pricing Bylaws
18 December 2019
Transfer Pricing Bylaws
VAT Oil and Gas Guideline
29 November 2019
VAT Oil and Gas Guideline
VAT Transitional Rules Guide
29 November 2019
VAT Transitional Rules Guide
VAT Application for a Tax Ruling Request Guidelines
29 November 2019
VAT Application for a Tax Ruling Request Guidelines
Transfer of A Business Guideline - Edition 1
29 November 2019
Transfer of A Business Guideline - Edition 1
Simplified Guidelines on VAT Filing
29 November 2019
Simplified Guidelines on VAT Filing
Professional Services Guide
29 November 2019
Professional Services Guide
Invoice, Receipts & Records Guide
29 November 2019
Invoice, Receipts & Records Guide
Investment Funds, Trusts and Estates Tax - June 2019
29 November 2019
Investment Funds, Trusts and Estates Tax - June 2019
Electricity and Utilities Guide
29 November 2019
Electricity and Utilities Guide
Economic Activity Guideline April 2019, Version 2
29 November 2019
Economic Activity Guideline April 2019, Version 2
Dubai Customs - A Booklet on Customer Guide
28 November 2019
Dubai Customs - A Booklet on Customer Guide
Dubai Customs - The Customer Happiness Charter
28 November 2019
Dubai Customs - The Customer Happiness Charter
Dubai Customs - Sustainability Report 2017
28 November 2019
Dubai Customs - Sustainability Report 2017
Dubai Customs - Rules of Origin
28 November 2019
Dubai Customs - Rules of Origin
The Dubai Customs Passenger Charter - Version 1
28 November 2019
The Dubai Customs Passenger Charter - Version 1
Dubai Customs - A Booklet on IPR
28 November 2019
Dubai Customs - A Booklet on IPR
Dubai Customs - Intellectual Property Rights Department
28 November 2019
Dubai Customs - Intellectual Property Rights Department
Dubai Customs - How can we help you?
28 November 2019
Dubai Customs - How can we help you?
Dubai Customs - Suspended Customs Duty
28 November 2019
Dubai Customs - Suspended Customs Duty
Dubai Customs - Prohibited & Restricted
28 November 2019
Dubai Customs - Prohibited & Restricted
Dubai Customs - Customs Tariff
28 November 2019
Dubai Customs - Customs Tariff
Corporate Brochure 2015
28 November 2019
Corporate Brochure 2015
Customer Guide - Edition 2
28 November 2019
Customer Guide - Edition 2
Tax Agent and Tax Agency User Guide Summary
27 November 2019
Tax Agent and Tax Agency User Guide Summary
New System to Register Excise Tax Items
27 November 2019
New System to Register Excise Tax Items
Excise Tax VAT Awareness Session
27 November 2019
Excise Tax VAT Awareness Session
Excise Tax Scenarios- Release from a Designated Zone
27 November 2019
Excise Tax Scenarios- Release from a Designated Zone
Excise Tax Scenarios- Producers
27 November 2019
Excise Tax Scenarios- Producers
Excise Tax Import Declaration User Guide for Registered and Non-Registered User Summary
27 November 2019
Excise Tax Import Declaration User Guide for Registered and Non-Registered User Summary
Digital Tax Scheme (DTS) - Duty Free Clarification
27 November 2019
Digital Tax Scheme (DTS) - Duty Free Clarification
Laws and Regulation on Excise Tax - 4 Nov 2019
26 November 2019
Laws and Regulation on Excise Tax - 4 Nov 2019
Tax Agent and Tax Agency User Guide - Registration, Amendments, Linking and De-Linking
25 November 2019
Tax Agent and Tax Agency User Guide - Registration, Amendments, Linking and De-Linking
Excise Tax Scenarios: Release from a Designated Zone
25 November 2019
Excise Tax Scenarios: Release from a Designated Zone
2019 (Sep) Taxable Person Guide for Excise Tax, EG001
25 November 2019
2019 (Sep) Taxable Person Guide for Excise Tax, EG001
2019 (May) Tax Agents Professional Standards Guide
25 November 2019
2019 (May) Tax Agents Professional Standards Guide
2018 (July) Voluntary Disclosure User Guide - Excise Tax and VAT
25 November 2019
2018 (July) Voluntary Disclosure User Guide - Excise Tax and VAT
2018 (Feb) Excise Tax Refund User Guide
25 November 2019
2018 (Feb) Excise Tax Refund User Guide
Manufacturers Form For Registration
25 November 2019
Manufacturers Form For Registration
2019 (Oct) Clarifications User Guide, USEG001
23 November 2019
2019 (Oct) Clarifications User Guide, USEG001
2018 (Oct) Charities VAT Guide, VATGCH1
23 November 2019
2018 (Oct) Charities VAT Guide, VATGCH1
2018 (Nov) VAT User Guide (Registration, Amendments, De-registration)
23 November 2019
2018 (Nov) VAT User Guide (Registration, Amendments, De-registration)
2018 (Nov) Tax Group User Guide (Registration, Amendments And De-registration)
23 November 2019
2018 (Nov) Tax Group User Guide (Registration, Amendments And De-registration)
2018 (May) Tax Agent and Tax Agency User Guide - Registration, Amendments, Linking and De-linking
23 November 2019
2018 (May) Tax Agent and Tax Agency User Guide - Registration, Amendments, Linking and De-linking
2018 (Mar) VAT Treatment of Director's Services Guide
23 November 2019
2018 (Mar) VAT Treatment of Director's Services Guide
2018 (Jan) VAT Payment for Commercial Property Buyers Guide
23 November 2019
2018 (Jan) VAT Payment for Commercial Property Buyers Guide
2018 (Dec) VAT Refund For Business Visitors User Guide
23 November 2019
2018 (Dec) VAT Refund For Business Visitors User Guide
2018 (Aug) VAT Financial Guarantee or Cash Deposit Release For Non Registered Importers User Guide 702
23 November 2019
2018 (Aug) VAT Financial Guarantee or Cash Deposit Release For Non Registered Importers User Guide 702
VATP015 - Transfer of Business As a Going Concern (TOGC)
22 November 2019
VATP015 - Transfer of Business As a Going Concern (TOGC)
VATP014 - Options and Option premiums
22 November 2019
VATP014 - Options and Option premiums
VATP012 - Importation of goods by agents
22 November 2019
VATP012 - Importation of goods by agents
VATP010 - Bank Interest and Dividends
22 November 2019
VATP010 - Bank Interest and Dividends
VATP009 - Date of Supply for Independent Directors
22 November 2019
VATP009 - Date of Supply for Independent Directors
VATP008 - Farm Houses and Farm Land
22 November 2019
VATP008 - Farm Houses and Farm Land
VATP001 - VAT Treatment of Compensation type payments
22 November 2019
VATP001 - VAT Treatment of Compensation type payments
List of Charities That May Recover Input Tax - 11 07 2019
21 November 2019
List of Charities That May Recover Input Tax - 11 07 2019
FTA Decision No. (2) of 2018 On Tax Refunds for Tourists Scheme
21 November 2019
FTA Decision No. (2) of 2018 On Tax Refunds for Tourists Scheme
Designated Zones for the Federal Decree-Law No. (8) of 2017 on VAT, effective 4 July 2019
21 November 2019
Designated Zones for the Federal Decree-Law No. (8) of 2017 on VAT, effective 4 July 2019
Decision No. (7) of 2019 on Tax Invoices and Credit Notes
21 November 2019
Decision No. (7) of 2019 on Tax Invoices and Credit Notes
Decision No. (4) of 2018 on Tax Invoices
21 November 2019
Decision No. (4) of 2018 on Tax Invoices
Cabinet Decision No. (56) of 2017 on Medications and Medical Equipment Subject to Tax at Zero Rate
21 November 2019
Cabinet Decision No. (56) of 2017 on Medications and Medical Equipment Subject to Tax at Zero Rate
Cabinet Decision No. (36) of 2017 on Executive Regulation on Tax Procedures
21 November 2019
Cabinet Decision No. (36) of 2017 on Executive Regulation on Tax Procedures
Cabinet Decision No. (1) of 2019 on the Refund of Value Added Tax Paid on Goods and Services Connected with Expo 2020 Dubai
21 November 2019
Cabinet Decision No. (1) of 2019 on the Refund of Value Added Tax Paid on Goods and Services Connected with Expo 2020 Dubai
2018 VAT on Education
19 November 2019
2018 VAT on Education
2018 Registering for VAT
19 November 2019
2018 Registering for VAT
2018 Implementing VAT in Business
19 November 2019
2018 Implementing VAT in Business
2018 How to Verify TRN
19 November 2019
2018 How to Verify TRN
2018 Guidance on Zero Rated and Exempt Supplies
19 November 2019
2018 Guidance on Zero Rated and Exempt Supplies
Income Taxpayer Services Guide (Arabic)
12 September 2019
Income Taxpayer Services Guide (Arabic)
GAZT Transfer Pricing guidelines
11 September 2019
GAZT Transfer Pricing guidelines
Selective Goods Tax Guidelines (Arabic)
11 September 2019
Selective Goods Tax Guidelines (Arabic)
Public Clarification on Director Fees
06 September 2019
Public Clarification on Director Fees
Difference between VAT and Sales Tax
05 September 2019
Difference between VAT and Sales Tax
CbCR Threshold Requirement
08 August 2019
CbCR Threshold Requirement
How to calculate VAT amount in case of tax inclusice price
08 August 2019
How to calculate VAT amount in case of tax inclusice price
Penalty for return files but not remitted
06 August 2019
Penalty for return files but not remitted
Downloading VAT returns
06 August 2019
Downloading VAT returns
VAT Clearance certificate
06 August 2019
VAT Clearance certificate
Claim VAT on staff insurance , office groceries etc etc
06 August 2019
Claim VAT on staff insurance , office groceries etc etc
How will Purchase from non registered supplier affect VAT?
06 August 2019
How will Purchase from non registered supplier affect VAT?
What is the minimum amount of VAT that can be reclaimed on business expenses in UAE?
05 August 2019
What is the minimum amount of VAT that can be reclaimed on business expenses in UAE?
When is deregistration under VAT considered as complete?
02 August 2019
When is deregistration under VAT considered as complete?
Can a member of tax group be removed anytime?
02 August 2019
Can a member of tax group be removed anytime?
What is VAT Return Form 201?
02 August 2019
What is VAT Return Form 201?
Briefly explain profit margin scheme?
02 August 2019
Briefly explain profit margin scheme?
What is the list of motor vehicles that can not be used by the employees for personal purposes?
02 August 2019
What is the list of motor vehicles that can not be used by the employees for personal purposes?
Can input tax credit be claimed on coveyance provided to employees?
02 August 2019
Can input tax credit be claimed on coveyance provided to employees?
What is the procedure to claim Input Tax Credit under profit maargin scheme?
02 August 2019
What is the procedure to claim Input Tax Credit under profit maargin scheme?
What form is required to claim VAT Refund?
02 August 2019
What form is required to claim VAT Refund?
What all details should be mentioned in an invoice under profit margin scheme?
02 August 2019
What all details should be mentioned in an invoice under profit margin scheme?
What are the bank details required while applying for tax group registration?
02 August 2019
What are the bank details required while applying for tax group registration?
What are the invoices required for profit margin scheme?
24 July 2019
What are the invoices required for profit margin scheme?
Define the list of goods to be suplied under profit margin scheme?
24 July 2019
Define the list of goods to be suplied under profit margin scheme?
How do we compute Taxable Supply Under VAT Act?
24 July 2019
How do we compute Taxable Supply Under VAT Act?
VAT on sale of company's used car
24 July 2019
VAT on sale of company's used car
Adding service charge to sales price for VAT purpose but no service tax charged
24 July 2019
Adding service charge to sales price for VAT purpose but no service tax charged
What happens to TRN in case of company De-registration
24 July 2019
What happens to TRN in case of company De-registration
VAT on credit card refund in case of tax free transaction
24 July 2019
VAT on credit card refund in case of tax free transaction
ITC on online purchases
24 July 2019
ITC on online purchases
Recovery of VAT paid in real estate
24 July 2019
Recovery of VAT paid in real estate
Residential building subject to VAT
23 July 2019
Residential building subject to VAT
Determining place of supply
23 July 2019
Determining place of supply
Reverse Charge Mechanism
23 July 2019
Reverse Charge Mechanism
Contract Cost and Price Analysis
23 July 2019
Contract Cost and Price Analysis
Smart SME MENA 2019
23 July 2019
Smart SME MENA 2019
Gulf Trade Finance Summit 2018
23 July 2019
Gulf Trade Finance Summit 2018
Private Investment Forum Worldwide
23 July 2019
Private Investment Forum Worldwide
Saudi Arabian M&A and Capital Markets Forum
23 July 2019
Saudi Arabian M&A and Capital Markets Forum
The Effective Financial Controller
23 July 2019
The Effective Financial Controller
Dubai Customs publishes associated application and declaration forms for the Virtual Stock Guarantee (VSG) facility
17 July 2019
Dubai Customs publishes associated application and declaration forms for the Virtual Stock Guarantee (VSG) facility
I am a freelancer. Should I pay VAT?
17 July 2019
I am a freelancer. Should I pay VAT?
iFNFintech
17 July 2019
iFNFintech
Clarification on Date of Supply for Independent Directors
20 May 2019
Clarification on Date of Supply for Independent Directors
View More