Contribution by Sheeba Khan

Input Tax Recovery and Voluntary Disclosure
Input Tax Recovery and Voluntary Disclosure
Sheeba Khan on 19 February 2020
Incase input tax is not claimed on time, do we need to file voluntary disclosure?? ..
Query regarding VAT
Query regarding VAT
Sheeba Khan on 08 January 2020
My company is about to enter into a contract with another company to provide few resources on a secondment basis for a fixed fee. Salary to these resources will..
State to bear tax on Riyal Sukuk
KSA
State to bear tax on Riyal Sukuk
Sheeba Khan on 30 December 2019
The Minister of Finance and Chairman of the Board of Directors of the General Authority of Zakat and Tax (GAZT) Muhammad Al-Jadaan has approved that the state b..
Compensation for late performance subject to VAT or not?
UAE
Compensation for late performance subject to VAT or not?
sheeba khan on 19 November 2019
Is compensation received for late performance subject to VAT? ..
Declaration Letter by Contractor for VAT Refund For Building New Residences By UAE Nationals
UAE
Declaration Letter by Contractor for VAT Refund For Building New Residences By UAE Nationals
sheeba khan on 18 November 2019
Declaration Letter by Contractor for VAT Refund For Building New Residences By UAE Nationals ..
Real Estate Investment and Financing
KSA
Real Estate Investment and Financing
sheeba khan on 07 November 2019
Real Estate Investment and Financing ..
Excise Tax on Smoking Devices
UAE
Excise Tax on Smoking Devices
sheeba khan on 06 November 2019
As per Cabinet Decision No. 52 (2019) and Decision of Minister of Finance No. 232 (2019), Excise Tax will be implemented on Electronic Smoking Devices and tools..
 I have imported few toys for my kids from UK. Do I need to pay VAT on such imports?
UK
I have imported few toys for my kids from UK. Do I need to pay VAT on such imports?
sheeba khan on 29 October 2019
I have imported few toys for my kids from UK. Do I need to pay VAT on such imports? ..
Ministry of Finance issues further guidance on Country-by-Country Reporting (CbCR)
UAE
Ministry of Finance issues further guidance on Country-by-Country Reporting (CbCR)
sheeba khan on 21 October 2019
Further to the Cabinet Resolution No. 32 of 2019 (https://www.mof.gov.ae/ar/lawsAndPolitics/CabinetResolutions/Documents/CbCR%2BEnglish.pdf) concerning Country-..
GAZT publishes guide on Excise Tax Stamps
KSA
GAZT publishes guide on Excise Tax Stamps
sheeba khan on 03 October 2019
Saudi Arabias General Authority of Tax and Zakat (GAZT) has published a guide on Digital Tax Stamps for Excise Tax. Currently, the guide is published in Arabic...

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