CA Rajiv Hira on 02 June 2020
This note is specially for my Banking Friends, who are eagerly looking for validating the client transactions for compliance. Going through the complete VAT Leg..
CA Rajiv Hira on 27 May 2020
UAE VAT : What will be the place of supply of educational services, when these are delivered electronically
Applying the place of supply rules to educational..
CA Rajiv Hira on 23 May 2020
As per Cabinet of Ministers resolution no.31 of 2019 concerning,Economic Substance RegulationsConnected Personisa natural or juridical person who is related to ..
CA Rajiv Hira on 21 May 2020
Any High Risk Intellectual Property (IP) Licensee is, by default,deemedto havefailedtheESR test, resulting in the Competent Authorityexchanging informationon th..
CA Rajiv Hira on 18 May 2020
ISSUE OF INVOICE OR RECEIPT OF CONSIDERATION BEFORE 1JULY2020
Under the general VAT rules, in the event of the issue of a tax invoice or receipt of payment b..
CA Rajiv Hira on 15 May 2020
Different countries have different interpretationof what is considered as Distribution Business to be classified as relevant activity for Economic Substance Reg..
CA Rajiv Hira on 04 February 2020
Lets understand why this section itself in included in the Finance Bill. Roots of this provision seems to be originated from the OECD (Organisation for Economic..
CA Rajiv Hira on 10 January 2020
UAE VAT - Connecting the Public Clarifications
Decode VAT Public Clarification, onBusiness-to-Business Supplied of Healthcare Services and linkagewithDisburs..
CA Rajiv Hira on 17 December 2019
In this world where margins are shrinking financial fraud are taking innovative shape, if organisation/ individual choose NOT to deposit the VAT collected from..
CA Rajiv Hira on 27 November 2019
International Transportation can have two sides of the same coin.
Lets review a scenario of goods transportation from outside the state to state.
(a)D..
