VAT on Gift Voucher along with Service Fee
UAE
VAT on Gift Voucher along with Service Fee
Naseer on 24 November 2020
Hello, we bought few Gift Vouchers on behalf of our client in UAE. Now we have to raise the invoice of the same along with our service fee. Here VAT will be app..
E-invoicing for VAT/ GST
E-invoicing for VAT/ GST
Mayank Ahuja on 23 November 2020
Electronic invoicing (e-invoicing) refers to adoption of standard that requires every business to issue invoice according to a prescribed electronic format that..
Owners Associations - UAE VAT Public Clarification
UAE
Owners Associations - UAE VAT Public Clarification
Dilip Jain on 18 November 2020
Owners associations- Public Clarification The Past: Owners associations (OA) have been in a somewhat tricky position since the introduction of value added..
Rent on Bare Land
Rent on Bare Land
Mahesh Jain on 18 November 2020
Hi, Is rent generated on bare land taxable? ..
VAT P021 : Dubai Owner's Association and Management Entities
UAE
VAT P021 : Dubai Owner's Association and Management Entities
Banan on 18 November 2020
VAT P021: Dubai Owners Association and Management Entities ..
VAT Public Clarification on  Dubai Owner's Association and Management Entities
VAT Public Clarification on Dubai Owner's Association and Management Entities
Lubna Yassa on 18 November 2020
UAEs Federal Tax Authority (FTA)has releasedVATPublicClarificationon Dubai Owners Associations and Management Entities (VATP022) In November 2019, all rights..
OECD recommendations on tax treatment and the necessary international transparency of cryptocurrencies
OECD recommendations on tax treatment and the necessary international transparency of cryptocurrencies
Pablo Porporatto on 18 November 2020
Introduction The OECD has published a very interesting and very necessary work called taxes on virtual currencies. An overview of tax treatments and emerging..
           Bonus/Incentive VAT Treatment
UAE
Bonus/Incentive VAT Treatment
Nusrat Abbas on 18 November 2020
In a case where local/Foreign Principal pays Quaterly/Annually an amount of Bonus/Incentive against acheving the Targets ofAmount/Quantity of supplies upon sati..
Place of supply for KSA based customer
KSA
Place of supply for KSA based customer
Sami on 16 November 2020
Hello, I will like to know what will be the place of supply incase price is charged separately for material and for assemblyfor a Saudi Arabia based customer. H..
VAT considerations for disclosed agents
UAE
VAT considerations for disclosed agents
James Hill on 16 November 2020
Determining whether oneis acting as a disclosed or undisclosed agent is an important consideration that many UAE taxpayers continue to grapple with. This topic ..

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