Contribution by Chintan Kharbanda

 ESR and mainland entity
ESR and mainland entity
Chintan Kharbanda on 17 June 2020
Will mainland entities that are not carrying out relevant activity also need to file the notification with ministry of economy? ..
 Incorrect VAT figures in VAT Return
Incorrect VAT figures in VAT Return
Chintan Kharbanda on 17 February 2020
We have shown some incorrect figures in the VAT returns for previous period. By mistake, the zero rated sales were not shown as we thought they are out of scope..
Special Input Tax Apportionment Method
UAE
Special Input Tax Apportionment Method
Chintan Kharbanda on 09 December 2019
Once we get an approval for special methods for input Apportionment, it is valid for how many years..
VAT Analysis wrt Agreement between Doctors and Hospitals
UAE
VAT Analysis wrt Agreement between Doctors and Hospitals
Chintan Kharbanda on 03 December 2019
Disclaimer : Content posted is for informational knowledge sharing purposes only, and is not intended to be a substitute for professional advice relate..
Tax invoice for current period received in next period
UAE
Tax invoice for current period received in next period
Chintan Kharbanda on 26 November 2019
Hello All, our tax period is July-Sep. I received Etisalat bill in Oct. So can i include this bill in July-Sep return to claim input tax?..
Tax invoice for next quarter raised in current quarter
UAE
Tax invoice for next quarter raised in current quarter
Chintan Kharbanda on 12 November 2019
Company A has raised a tax invoice stating the description as services provided for the period Apr 2019- June 2019 but the supply was related to period July to ..
No valid tax invoice for input VAT
UAE
No valid tax invoice for input VAT
Chintan Kharbanda on 11 November 2019
My vendor has not given me a valid tax invoice. What should I do with the input tax?..
Uses of CbC Report
UAE
Uses of CbC Report
Chintan Kharbanda on 31 October 2019
For what all purpose can Country by Country report be used for?..
Excise rates for products with more than one definition of Excise Goods
UAE
Excise rates for products with more than one definition of Excise Goods
Chintan Kharbanda on 29 October 2019
Hello, please advice what needs to be done in case a good meets the definition of more than one category of Excise goods...
Which TRN to use - Branch or Main Office
UAE
Which TRN to use - Branch or Main Office
Chintan Kharbanda on 26 October 2019
I was asked to use main office TRN and de-regsiter branch office TRN, as separet TRN for Branch Office is not required. I submitted deregistration request and s..

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