Naina Gupta



About Me

A qualified CA with over 7 years of corporate experience and is now free lancing.


My Contribution

Vat on webinar payments
23 April 2020
Vat on webinar payments
Vat on eye care
13 April 2020
Vat on eye care
Using other services provided by warehouses
12 April 2020
Using other services provided by warehouses
Thank You!
29 March 2020
Thank You!
Customs duty suspension scheme
15 March 2020
Customs duty suspension scheme
Vat on office grocery
13 February 2020
Vat on office grocery
Vat on Court fees
20 January 2020
Vat on Court fees
Vat consideration incase of distress sale
15 January 2020
Vat consideration incase of distress sale
Vat on eye care
06 January 2020
Vat on eye care
Input Credit on Water Dispenser AMC Charges
24 December 2019
Input Credit on Water Dispenser AMC Charges
Import into Jebel Ali free zone for Export
10 December 2019
Import into Jebel Ali free zone for Export
Supply of raw material from Designated Zone into UAE
08 December 2019
Supply of raw material from Designated Zone into UAE
Vat on cancellation of hotel charges
25 November 2019
Vat on cancellation of hotel charges
Selling online without TRN
20 November 2019
Selling online without TRN
Trolley Tokens
16 November 2019
Trolley Tokens
How to qualify as a Stockpiler
13 November 2019
How to qualify as a Stockpiler
Vat Clearance Certificate
12 November 2019
Vat Clearance Certificate
Vat on Free of cost product
05 November 2019
Vat on Free of cost product
Milk substitutes for Excise Tax
31 October 2019
Milk substitutes for Excise Tax
Details of Sales Invoice on Tax Credit Note
29 October 2019
Details of Sales Invoice on Tax Credit Note
which penalties are applicable on filing Voluntary Disclosures
26 October 2019
which penalties are applicable on filing Voluntary Disclosures
Electronic services for vat purpose
20 October 2019
Electronic services for vat purpose
Vat paid on unrecorded invoice
03 October 2019
Vat paid on unrecorded invoice
Turnover exceeds Registration Threshold
18 September 2019
Turnover exceeds Registration Threshold
Imports Transaction Missed
15 September 2019
Imports Transaction Missed
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