Contribution by Vaishali Dhek

Cabinet of Ministers Resolution No. 31 of 2019 Concerning Economic Substance Regulations
UAE
Cabinet of Ministers Resolution No. 31 of 2019 Concerning Economic Substance Regulations
Vaishali Dhek on 01 June 2020
The UAEs Ministry of Finance recognises that businesses around the world and in the UAE may need to adjust their operating procedures to address disruptions cau..
Zero rated sales not disclosed
Zero rated sales not disclosed
Vaishali Dhek on 10 February 2020
We are a pharma company and majority of our products are zero rate VAT. Our accountant has always, in past VAT returns not disclosed zero rated sales. What do w..
UAE
"Download VAT Returns" feature enabled on Tax portal
Vaishali Dhek on 10 January 2020
The Federal Tax Authority (FTA) has added a feature in the tax portal for taxpayers to download VAT returns filed. Its a very useful feature that has been enabl..
2019 (Aug) , Vat Real Estate Guide
Bahrain
2019 (Aug) , Vat Real Estate Guide
Vaishali Dhek on 08 January 2020
1. Introduction 1.1. Purpose of this Guide This document sets out the general principles of Value Added Tax (VAT) in relation to the real estate sector in..
Which all supplies are Exempt from VAT?
Which all supplies are Exempt from VAT?
Vaishali Dhek on 06 January 2020
Which all supplies are Exempt from VAT? ..
Bahrain releases VAT Education Services guidelines
Bahrain
Bahrain releases VAT Education Services guidelines
Vaishali Dhek on 30 December 2019
Bahrain has released Guidelines for VAT on Education Services. Broadly, the guidelines covers the following points: 1. VAT treatment of goods and services..
Linking Customs and VAT Registration Numbers
Linking Customs and VAT Registration Numbers
Vaishali Dhek on 06 December 2019
Please advise. We are in the process of registering for VAT. Are Customs and VAT registration numbers automatically linked when customs letter is included while..
Obligations of a UAE entity which has been appointed as a Surrogate Parent Entity
UAE
Obligations of a UAE entity which has been appointed as a Surrogate Parent Entity
Vaishali Dhek on 29 November 2019
What are the obligations of a UAE entity which has been appointed as a Surrogate Parent Entity? ..
Clarification E-Form
UAE
Clarification E-Form
Vaishali Dhek on 18 November 2019
Clarification E-Form ..
VAT Treatment for goods distributed as
UAE
VAT Treatment for goods distributed as
Vaishali Dhek on 09 October 2019
While driving back on Thursday afternoon, I got a chance to enter a radio show competition and luckily won two tickets for an entertainment show. Yay!!! But thi..

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