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

Contribution by Ketan Mangla

VAT paid on preoperative expenses
VAT paid on preoperative expenses
Ketan Mangla on 28 September 2021
Hello, Kindly let us know if VAT paid on pre- operative expenses, done before the TRN issued, be claimed as input VAT in companys first Tax Return? ..
 Error in Input Tax Apportionment
Error in Input Tax Apportionment
Ketan Mangla on 25 February 2021
If input VAT apportionment had error, is VD required for VAT impact less than 10k or company can declare in subsequent return error was discovered and show unde..
VAT for taxi company employees
VAT for taxi company employees
Ketan Mangla on 06 January 2021
Hello, I need to know if a taxi company pays for the health check up for its employees, will it be subject to vat at the standard rate? ..
Zero rated VAT for Face Masks & Sanitizers
UAE
Zero rated VAT for Face Masks & Sanitizers
Ketan Mangla on 02 September 2020
The UAE Cabinet has passed a resolution to apply zero rated Value Added Tax (VAT) on medical equipment like disposable suits, hand sanitisers, face masks, respi..
GAZT issues guidelines on Initiatives Extension
KSA
GAZT issues guidelines on Initiatives Extension
Ketan Mangla on 24 August 2020
Further to Saudi Arabias General Authority of Zakat and Tax (GAZT) announcement to extend the Amnesty Scheme on tax penalties for both registered and unregister..
 2020 (Aug) VAT Transfer of Going Concern
Bahrain
2020 (Aug) VAT Transfer of Going Concern
Ketan Mangla on 17 August 2020
2020 (Aug) VAT Transfer of Going Concern ..
Impact of Purchase from non-registered supplier on VAT
Impact of Purchase from non-registered supplier on VAT
Ketan Mangla on 11 August 2020
We have purchased some goods from a Non registered supplier in UAE, as they are yet to register. Will this have any impact in our VAT filing? ..
Difference between Asset share vs Share sale from VAT perspective
Difference between Asset share vs Share sale from VAT perspective
Ketan Mangla on 06 August 2020
Is there a difference between sale of shares and sale of assets from VAT perspective ..
VAT Public Clarification on Zero Rating of Export of Services
VAT Public Clarification on Zero Rating of Export of Services
Ketan Mangla on 25 July 2020
Dear Experts, need understanding in a situation wherein the services are supplied to a branchoffice which is in UAE but the main head office is outside UAE. How..
VAT Registration for DMCC entity into Imports from JAFZA
VAT Registration for DMCC entity into Imports from JAFZA
Ketan Mangla on 14 July 2020
We are a DMCC registered entity engaged and we are into importing goods from JAFZA. After importing, these goods are sold to customers within JAFZA itself. I am..

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