Contribution by CA Rahib Tinwala

New VAT Refund Template
UAE
New VAT Refund Template
CA Rahib Tinwala on 10 February 2021
we are applying VAT refund for 5 preceding quarters. As per new refund template by FTA it appears that refund claim for multiple tax periods can be applied. So ..
VAT REGISTRATION
UAE
VAT REGISTRATION
CA Rahib Tinwala on 24 January 2021
A company exceeds mandatory registration limit of AED 375,000 on 30 june 2020, applied registation on 2nd july 2020 and got VAT registration on 2nd october 2020..
Time limit for payment of penalties.
UAE
Time limit for payment of penalties.
CA Rahib Tinwala on 07 November 2020
we got penalty of AED 600,000 for late payment of taxes and on 14th october 2020 reconsideration request is rejected by FTA. What is the time limit for payment ..
Interest income on Hire Purchase Agreement
UAE
Interest income on Hire Purchase Agreement
CA Rahib Tinwala on 28 September 2020
what will be the tax treatment on interest income earn on hire purchase agreement ?..
Non Resident Registrant
KSA
Non Resident Registrant
CA Rahib Tinwala on 31 August 2020
Can Non Resident Registrant in KSA pay VAT on import through the VAT Return that is on RCM basis ? ..
Non Resident Registrant
KSA
Non Resident Registrant
CA Rahib Tinwala on 31 August 2020
Can Non Resident Registrant in KSA pay VAT on import through the VAT Return that is on RCM basis ? ..
Deemed Supply
UAE
Deemed Supply
CA Rahib Tinwala on 30 August 2020
UAE national owns a commercial building in dubai. The commercial building is used by the company in which such UAE national holds 51% Shares and no lease rent i..
Sale in Designated Free Zone
UAE
Sale in Designated Free Zone
CA Rahib Tinwala on 20 August 2020
Company A sold goods to company B which later sale goods to Company C Company A and Company B is located in designated freezone while company C is located in m..
Transitional Period
UAE
Transitional Period
CA Rahib Tinwala on 05 August 2020
Work completed before 2018 but invoice to be raised in 2020. Whether we need to charge VAT or not ?..
VAT registration
UAE
VAT registration
CA Rahib Tinwala on 21 July 2020
VAT registration application is rejected by the FTA. So if again we need to apply, we have to use same E mail ID or new E mail ID for login and registration pur..

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