Відео

Article 48(2) will be applicable once Implementing State logic is implemented, at this stage, no GCC state is having a status of Implementing state. Extract for 48(2) provided below: As an exception to Clause 1 of this Article, in case the final destination of the Goods when entering the State is another Implementing State, the Taxable Person shall pay the Due Tax on Import of Concerned Goods pursuant to the mechanism specified by the Executive Regulation of this Decree-Law.

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Glad it was helpful! In the event you are only involved in "Out-Of-Scope" transactions then there is not mandatory requirement for VAT registration in the UAE.

@@RHMC513 thank you for the guidance.

MLRO can be someone from the organization, with adequate experience and training.

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​​@RHMC513 Pease help

In case Salaries employee stays in India for 182 days, then he does not fall under the definition of a Non-Resident.

@@RHMC513 that means he will be considered as resident of india and has to pay full tax, is my understanding correct?

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Thanks Richie for your comments, in relation to the question requested for, you need to refer to the definition/ section on Reimbursement / Disbursement on VAT applicability, based on the transaction type. Sharing a link for you to get a perspective on Disbursement / Reimbursement. ua-cam.com/video/LmW60FAQ2sE/v-deo.html

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Under disbursement, you will be acting as an intermediate for the transaction, and hence payment is made for and on behalf of client. Yes, you should recover full amount (including any Tax). ..."Endure not to claim input tax on invoice received (for and on behalf of client)"...

Public share holing companies from recognized stock exchange are exempted, with a caveat of declaration of management in some cases.

With all reasons, local partner is a shareholder and hence should be assessed as a UBO.

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In this case you need to look at two principles i.e. (a) If all possible means have been used and no Natural Person with final controlling ownership has not been identified as stipulated, or there is suspicion that the natural person who has final controlling ownership is the Real Beneficiary, then the Real Beneficiary shall be deemed the Natural Person who who exercises control over the legal person, through other means. (b) If there is no Real Beneficiary for the Legal Person, the Real Beneficiary shall be deemed the natural person who occupy the senior management official.

NRE FD and/ or NRE savings account is not taxable as per the provisions of Section 10(4) of the Income Tax Act & hence will not be part of 15L.

​@@RHMC513please help

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