Nusrat Abbas on 29 December 2021
In case where a companysupplies/charge the following expenses to its associates/customers andthe difference between what is input tax already claimed in the tax..
Nusrat Abbas on 07 December 2021
A case where entities are owned by UAE nationalsSole Establishment/LLC and carrying activites in UAE,is considered as Exempt Licenseee. They still required to s..
Nusrat Abbas on 30 November 2021
There ar multiple members in tax group and each member has few Dewa accountand Telephone numbers under their own name and invoices received. Due to central cont..
Nusrat Abbas on 22 September 2021
In case of supplies under Profit Margin Scheme, is it required to be shown tax base and the VAT amount separately on the Tax Invoice? Or it needs to be present ..
Nusrat Abbas on 15 September 2021
In case of an agreement where one party provides its assets on FOC basis for 12 month to an other party but due to legal compliances of related Emirates, assets..
Nusrat Abbas on 16 August 2021
In a case, where commerical property rented out for 3 Years and payment terms are quarterly in PDC mode collected. A single Tax Invoiceissued for 3 years inadv..
Nusrat Abbas on 29 July 2021
In case of indirect export, the goods should be exported in the same condition as being purchased exception minor alteration. But where in case when overseas cu..
Nusrat Abbas on 27 July 2021
As per Recent FTA guideline, Export of Cars of multiple sales of cars resulting in single export, only the final supply can be 0%.
Practically, resident of u..
Nusrat Abbas on 25 July 2021
As per FTA VAT Guideline on the Automotive Sector- A point discussed on Manufacturer Discount /Contengient Payments towards hitting the target.
There are 2 t..
Nusrat Abbas on 21 June 2021
In case where few items sold @ 100% discount along with other supplies. This 100% discount is borne by the entityand not pass on.
This discount can be a deem..
