Intricacies of Designated Zone in UAE and it's VAT and Customs Obligations. Buy Now!!


Nusrat Abbas



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Assets provided on FOC against Branding
15 September 2021
Assets provided on FOC against Branding
What is date of supply for Periodic payments Or Consecutive invoices
16 August 2021
What is date of supply for Periodic payments Or Consecutive invoices
Indirect Export where Goods altered/additions made during export process
29 July 2021
Indirect Export where Goods altered/additions made during export process
Export of Cars
27 July 2021
Export of Cars
Manufacturer' discount -Reference of Guideline for Automotive Sector
25 July 2021
Manufacturer' discount -Reference of Guideline for Automotive Sector
Discount 100% can be deemed supplies
21 June 2021
Discount 100% can be deemed supplies
VAT on Gift Vouchers
18 May 2021
VAT on Gift Vouchers
Emirates Wise Sales Reporting in Return
21 April 2021
Emirates Wise Sales Reporting in Return
Reimbursement Visa related Cost in case of Outsourcing Business
30 March 2021
Reimbursement Visa related Cost in case of Outsourcing Business
Indirect Export
21 March 2021
Indirect Export
WPS ( Salaries) paid by the Parent company on behalf of rest of Entities
17 March 2021
WPS ( Salaries) paid by the Parent company on behalf of rest of Entities
Tax Invoices with Multiple Lines
09 March 2021
Tax Invoices with Multiple Lines
VAT Recovery on Bank Charges Based on Bank Statements
08 March 2021
VAT Recovery on Bank Charges Based on Bank Statements
InDirect Export
03 March 2021
InDirect Export
Article 30 of ER- The Term Official Evidence
01 March 2021
Article 30 of ER- The Term Official Evidence
Items short Received /Returned of Imported Goods
04 February 2021
Items short Received /Returned of Imported Goods
Export from DFZ to ROW
01 February 2021
Export from DFZ to ROW
Single-Member LLC & ESR Regulation Requirements
14 December 2020
Single-Member LLC & ESR Regulation Requirements
Sole Proprietorship is out of Scope of ESR but if carrying our Relevant Activity, Need to Submit Notification/Report
14 December 2020
Sole Proprietorship is out of Scope of ESR but if carrying our Relevant Activity, Need to Submit Notification/Report
Spelling Correction in one of Member in a Tax Group
29 November 2020
Spelling Correction in one of Member in a Tax Group
Goods Imported for Trading but self used for a period & then sold
25 November 2020
Goods Imported for Trading but self used for a period & then sold
Bonus/Incentive VAT Treatment
18 November 2020
Bonus/Incentive VAT Treatment
Export/Custom Values differ from Tax Invoice Amount
04 November 2020
Export/Custom Values differ from Tax Invoice Amount
Rebates, discounts & other incentives
27 October 2020
Rebates, discounts & other incentives
Re-charge on Salik & Traffic Fine
26 October 2020
Re-charge on Salik & Traffic Fine
imports upto 1000 As per UAE VAT Law
21 October 2020
imports upto 1000 As per UAE VAT Law
VAT is being implemented either under “origin” or “destination” principle.
18 October 2020
VAT is being implemented either under “origin” or “destination” principle.
VAT Refund Timeline
11 August 2020
VAT Refund Timeline
Treatment of Bad Debts under UAE VAT Law
07 July 2020
Treatment of Bad Debts under UAE VAT Law
ESR & Intra-group loan & In-house Finance Lease activity
28 June 2020
ESR & Intra-group loan & In-house Finance Lease activity
ESR of Finance Activity > Central Bank
23 June 2020
ESR of Finance Activity > Central Bank
Intra-GCC supplies
22 June 2020
Intra-GCC supplies
Head Office in Mainland and Branch in Designated Free Zone
01 June 2020
Head Office in Mainland and Branch in Designated Free Zone
Rent Relief due to COVID-19 & VAT Treatment
26 April 2020
Rent Relief due to COVID-19 & VAT Treatment
Donation/Charity given in kind of goods for a defined/limited period and taken back the goods
21 April 2020
Donation/Charity given in kind of goods for a defined/limited period and taken back the goods
Import of goods from ROW to mainland and transfer to DFZ Branch and Again re-import from DFZ to Mainland
13 April 2020
Import of goods from ROW to mainland and transfer to DFZ Branch and Again re-import from DFZ to Mainland
Branch Office in Designated Zone and HO In mainland
12 April 2020
Branch Office in Designated Zone and HO In mainland
Goods Purchased for Trading Purpose but used in Business Operations
15 March 2020
Goods Purchased for Trading Purpose but used in Business Operations
Resulted Figures <250K in case of Annual Apportionment of Input VAT
11 March 2020
Resulted Figures <250K in case of Annual Apportionment of Input VAT
Input VAT Recovery Timeline- PDC issued/ Partially Paid
10 March 2020
Input VAT Recovery Timeline- PDC issued/ Partially Paid
Foreign Exchange Gains/Losses on International Payment ( Suppliers)
04 March 2020
Foreign Exchange Gains/Losses on International Payment ( Suppliers)
Supplier's Tax Invoice Format
03 March 2020
Supplier's Tax Invoice Format
If Custom assessed Values are less/More than our Export Invoice
02 March 2020
If Custom assessed Values are less/More than our Export Invoice
Bonuses are Taxable to achieve the Sales Target
02 March 2020
Bonuses are Taxable to achieve the Sales Target
Input not Claimed in Current or Subsequent Period
01 March 2020
Input not Claimed in Current or Subsequent Period
VAT Treatment under Profit Margin Scheme -If Second Hand goods sold in Loss
27 February 2020
VAT Treatment under Profit Margin Scheme -If Second Hand goods sold in Loss
Input VAT Recovery if Invoice does not Address to us
26 February 2020
Input VAT Recovery if Invoice does not Address to us
Recovery of Exempted/Zero Supplies from Other Entities ( Reimbursement & Disbursement Rules)
24 February 2020
Recovery of Exempted/Zero Supplies from Other Entities ( Reimbursement & Disbursement Rules)
Supplies in Connection for the performance of Government activities
23 February 2020
Supplies in Connection for the performance of Government activities
VAT Case- Foreign Company & Branch office in UAE
19 February 2020
VAT Case- Foreign Company & Branch office in UAE
Incentives Are Taxable or Not
11 February 2020
Incentives Are Taxable or Not
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