EMARATAX - EPISODE 4 | How to file VAT 311 Form in the EmaraTax Portal?
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- Опубліковано 15 січ 2023
- #EMARATAX - How to file VAT 311 Form in the EmaraTax Portal - Episode 4
In this video you will learn the following:
📍 How to submit the #VATRefund - VAT 311 Form in the new portal?
📍 New features in VAT 311 Form
✅ EmaraTax Playlist - Episodes 1, 2 & 3
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Thanks for the video
Thanks Madam
Excellent Work.
Thankyou very much @muhammad javed iqbal
how to fill template
Hi. if a company is not registered with vat and imports goods into uae and pay vat at import stage. Later on the company gets itself registered with vat and start selling already imported goods. Can the company claim input vat paid at the time of import in its first vat return filing? Plz guide in which column or sr. # the entry of vat against imports will be made in vat form and would it be aubject to RCM?
How can I change the banking details as we have changed the bank,
You either do not have a credit balance in your account or theperiod against which you have the credit balance has not passed thedue date yet to be eligible for a refundable position
While iam doing the vat refund a popup is coming like this comment.. what is the reason for that
i have one question one of my collegue has Filed vat refund and he forget to attach documents and excel and he Submit it. what will be the solution for this as when i opening it i cannot edit anything to Resubmit . please help
How to change our Bank Details...?
How to update bank Details?
Hi ma'am.
Ma'am I need work in dubai at the accounting or Auditing sector please
Hi, can you please help as to what is to be filled in the VAT Amount Recovered Section under box 9 as i am confused as to what does it mean?
Hi @Rishi Sachdeva, VAT as per the refund tab and recoverable VAT are same in most of the cases. Where you have paid VAT which is not claimable fully, the remaining claimable should be reported in the recoverable column. Fully claimable VAT expenses and recoverable VAT will always be the same amount.
i want to apply for VAT refund but i am not able to do it online, can your firm do it for me, i have mailed you also please check the mail,
Vat refund template standard rated details required TRN number . in case of business to customer. How we can manage this if there is no TRN number for ordinary customer.
Hi @HAREENDRAN M M, you can give 15 digit - 000000000000000
In the last submitted vat actions I clicked the voluntary disclosure accidentally. How I can change that to submitted..
Hi @#neethu thomas, You can cancel the form and go back to submission of VAT return
Please upload video for how to download vat return reports.
Dear @Bhoomi Sanghvi, there is no option to download the VAT Return Reports as of now.
Can i fill the box 1 and the box 9 only with details against the highest 5 taxable invoices in excel form?
Hi @hossam farrag, You have to enter the details in the VAT refund excel template as per the VAT return filed.
Hi mam my vat return submission period (Nov-jan) & 2nd feb i submit vat return its on refundable position but i click on vat refund form its not showing the last refundable amount i call to FTA call center they told me its only showing the end of deadline period it means 28 feb is it correct??
Hi @Samna Shameer, Usually, the refund amount will be reflected once the VAT return is filed. Please check the portal now and see whether the refund amount is showing.
Hi i want Ti know Do we need to upload Export document also to Claim vat Refund or just Template with all details are enough ?? and if yes where To upload Export Document if do Zero ratesd Syupllies
Yes, you have to upload an export document along with the highest five invoices. You can upload the same in the respective allotted space given in the VAT Refund Form.
Hi, how we can upload the supporting documents for vat refund, there is no option to upload
Hi @user-xd5ed6mf4s , you can upload the documents like refund template and invoices under add supporting details in VAT 311 refund request form.
Hi can i carry forward the excess Input credit to next quarter?
Hi @blacksniper7484, yes you can carry forward the credit to next quarter.
What is the format of entering the reporting period to and from in 311 VAT refund template to be uploaded in Emaratax? The error is that the format entered in incorrect.
Same issue
Same here. Absolute disgrace of a tax portal... Nothing works and it's slow as snail. Have you managed to sort out the date issue on the template?
same issue here. how did you guys figured it out?
@@AlwoqayaProtection try different date formats when formatting the date on the upload template. It worked in the end for me and the date was still DD/mm/yyyy. Use format cell option in excel and the head to date section
hi, how to download last quarters Vat returns file
@Ashikmon K K there is no option as of now.