Hi @AHMAD SYSTEMS, you have to access your account in the FTA portal where you have to submit a disclosure, signed by the authorized signatory, informing FTA about the proposed change in e-mail ID.. Once approved you will receive a mail from the authority to the effect.
Thanks for the information, I have a doubt: my employer construct a new building (commercial & residential) and completion certificate received on 2018, shall we take input vat on contractors Invoice and connection charges paid for electricity and water ( first supply on October 2018) .
Dear sir, Please make a video regarding marine sector. There are agents for providing services for the Vessel management companies. Whether , those charges are subjected to VAT. for Eg. As a agent for a vessel, company "A" provide services for 96 Hrs Visa for crews, documentation and service for Crew sign off, provide transportation for crews, Supply water for vessel. On the month end, they charges the Vessel management company for theses along with a margin and agency remuneration. My doubt is that whether these are subjected to VAT or not .
I have missed one invoice entry in vat filing of period Oct 2019 - Dec 2019, Invoice vat amount above 100000, can i file voluntary disclosure? How can I get back this vat amount. Kindly give me details, How can i contact you? Its really urgent.
Sir just needed our guides here sir if we are filing vat return through a typing center and if we have done some mistakes is it penalty for us or the person who is filing our vat return please guide us sir
sir we purchase goods from DMCC company which is located in free zone. they issue tax invoice to us, but the goods we purchased from them comes under in import criteria ( import to local from FZ), which is already reflected on form 201 in box no. 6. so how can we claim input credit for the tax we paid to the supplier, because same tax amount reflected in box no. 6 also #Dualtaxation
B EZZY in both cases , you can recover the tax. Tax output reflected on box 6 can be recovered using reverse charge and vat charged by dmcc company can be recovered as an input tax
B EZZY when you enter a purchase invoice, the VENDOR is credited with the total purchase invoice value. PURCHASES is debited with taxable value and INPUT VAT is credited with tax value.
When expense is incurred or in next period but if you could not claim due to not having Tax invoice ,then claim it once received the invoice regardless of time period but keep record for late receipt of Tax invoice. For Further info read Taxable Guide 10.5
Thank You So Much Sir for your efforts
Very informative, Thank you
Such a clearcut explanation 👌🏼
Hi Sir,
VAT paid on office consumables like housekeeping material, can we claim that Input VAT
Thanks
You reply will be appreciated
Please inform how to change Email Id in VAT FTA in UAE?
Hi @AHMAD SYSTEMS, you have to access your account in the FTA portal where you have to submit a disclosure, signed by the authorized signatory, informing FTA about the proposed change in e-mail ID.. Once approved you will receive a mail from the authority to the effect.
Thanks for the information, I have a doubt: my employer construct a new building (commercial & residential) and completion certificate received on 2018, shall we take input vat on contractors Invoice and connection charges paid for electricity and water ( first supply on October 2018) .
Full of information... Thank you very Much
Dear sir,
Please make a video regarding marine sector. There are agents for providing services for the Vessel management companies. Whether , those charges are subjected to VAT. for Eg. As a agent for a vessel, company "A" provide services for 96 Hrs Visa for crews, documentation and service for Crew sign off, provide transportation for crews, Supply water for vessel. On the month end, they charges the Vessel management company for theses along with a margin and agency remuneration. My doubt is that whether these are subjected to VAT or not .
Can a tourist claim tax refund on accommodation booked from a supplier in Dubai.
I have missed one invoice entry in vat filing of period Oct 2019 - Dec 2019, Invoice vat amount above 100000, can i file voluntary disclosure? How can I get back this vat amount. Kindly give me details, How can i contact you? Its really urgent.
Sir just needed our guides here sir if we are filing vat return through a typing center and if we have done some mistakes is it penalty for us or the person who is filing our vat return please guide us sir
What kind of mistakes??? Kindly explain
Limousine services vatable or not
What about the input tax paid for executive accommodation (Flat / Villa provide by the company for their executive staffs).
Are You charging to Employees?
Thank you
sir we purchase goods from DMCC company which is located in free zone. they issue tax invoice to us, but the goods we purchased from them comes under in import criteria ( import to local from FZ), which is already reflected on form 201 in box no. 6. so how can we claim input credit for the tax we paid to the supplier, because same tax amount reflected in box no. 6 also
#Dualtaxation
B EZZY in this case, your company is one who make customs clearance of goods ?
B EZZY I think, DMCC company should issue an Invoice without vat
B EZZY in both cases , you can recover the tax.
Tax output reflected on box 6 can be recovered using reverse charge and vat charged by dmcc company can be recovered as an input tax
@@itsmefa1 But sir how can i show this transaction in my books, or in our accounting software ...
B EZZY when you enter a purchase invoice, the VENDOR is credited with the total purchase invoice value.
PURCHASES is debited with taxable value and INPUT VAT is credited with tax value.
What is the time limit within which we can show input tax and recover the same.
When expense is incurred or in next period but if you could not claim due to not having Tax invoice ,then claim it once received the invoice regardless of time period but keep record for late receipt of Tax invoice.
For Further info read Taxable Guide 10.5
@@NaffarHussainOfficial kindly share your contact number
@@zevrapansari8274 00971554453681