Hi sir very good explanation if 'Custom documents is import for re-export to local from ROW' it will not be considered as import and hence no import vat will applicable on this. When such items will be exported within the timeframe given by the customs for their exports, such exports also will not be shown in the tax return. Are this correct sir in UAE vat treatment? Means not shown in box 3 or 6 or 7 or 10?
Hi @ahmed kaf, Import for re-export will not be a taxable supply if such temporary imports are re-exported within the time frame as per the custom suspension regime. If such goods are not exported within the time frame automatically those imports will get pre-populated in column number 6 of the VAT return.
Dear Nithin, kindly use voluntary disclosure form 201 if the VAT payable is more than AED 10,000/- and if it is for the last VAT Return. Also, if it is for the last VAT Return and the VAT payable is less than AED 10,000/- you can correct it in the subsequent return. Should you require our services please call 0505282838.
Sales are made in Abu Dhabi but Invoices are submitted to different customers in DUBAI and Sharjah how it is recorded. Suppose total sales posting is doing 100k. In it is the security provider service Job. assume 25k Dubai customeri+ 10k Sharjah remaining for Auh customers. So since sales are posting from Auh and contract made in Auh office how the accounting of transaction for Vat. There is little confusion here currently we are posting in 3 places. Thanks for your presentations. Robert SAM.
Dear @Jawahire Wasim, VAT returns filed for the previous periods can be viewed in the FTA portal under VAT 201 tab. However since the data provided while filing the VAT return is the summary of transactions during the period, the transaction wise review will not be possible.
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
Please note that the VAT amount entered in box 10 is more than the total VAT amount in box 3,6 &7. Please make sure this is correct before submitting?it is always appearing,can you help me?
Please note that the VAT amount entered in box 10 is more than the total VAT amount in box 3,6 &7. Please make sure this is correct before submitting? this is now showing in 1 vat return file what can I do now ? Please reply
Sir i have some doubt in Tax registration. 1) They required One year financial report. But some company started with in one or three month before. How can i upload one year financial report? If i uploaded three month turnover report (Tax person Eligible amount), they FTA again massage me give us one year report? 2) Some new company are required TRN number. becoz they supplier are need TRN number for Machinery purchasing. If dont have TRN number they are not give to them any item. Many customer have some like problem (Contracting Company and Manufacturing Company). 3)
Dear Sir, 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.
Dear Sir, please email to FTA to returns@tax.gov.ae or audit@tax.gov.ae and discuss your case. Should you require our services please call Ms. Suravi 0505282838.
You are a professionl . Very good Information.
Great Mr. Nair. Thank you very much for ur valuable time.
Hi sir very good explanation
if 'Custom documents is import for re-export to local from ROW'
it will not be considered as import and hence no import vat will applicable on this. When such items will be exported within the timeframe given by the customs for their exports, such exports also will not be shown in the tax return.
Are this correct sir in UAE vat treatment?
Means not shown in box 3 or 6 or 7 or 10?
Hi @ahmed kaf, Import for re-export will not be a taxable supply if such temporary imports are re-exported within the time frame as per the custom suspension regime. If such goods are not exported within the time frame automatically those imports will get pre-populated in column number 6 of the VAT return.
Sir you are best...
Thankyou Rahib!
Please make one video how to vat return.. pls upload full video
MANSOOR VAT consultant 0552405099
Thanks for your information,i submit vat filling but wrong positing,how to reserve ,can you help me
Dear Nithin, kindly use voluntary disclosure form 201 if the VAT payable is more than AED 10,000/- and if it is for the last VAT Return. Also, if it is for the last VAT Return and the VAT payable is less than AED 10,000/- you can correct it in the subsequent return. Should you require our services please call 0505282838.
Sales are made in Abu Dhabi but Invoices are submitted to different customers in DUBAI and Sharjah how it is recorded. Suppose total sales posting is doing 100k. In it is the security provider service Job. assume 25k Dubai customeri+ 10k Sharjah remaining for Auh customers. So since sales are posting from Auh and contract made in Auh office how the accounting of transaction for Vat. There is little confusion here currently we are posting in 3 places. Thanks for your presentations.
Robert SAM.
Can we review previous year file from fta please advise
Dear @Jawahire Wasim, VAT returns filed for the previous periods can be viewed in the FTA portal under VAT 201 tab. However since the data provided while filing the VAT return is the summary of transactions during the period, the transaction wise review will not be possible.
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
Nice
Please note that the VAT amount entered in box 10 is more than the total VAT amount in box 3,6 &7. Please make sure this is correct before submitting?it is always appearing,can you help me?
MANSOOR VAT consultant 0552405099
Please note that the VAT amount entered in box 10 is more than the total VAT amount in box 3,6 &7. Please make sure this is correct before submitting? this is now showing in 1 vat return file what can I do now ? Please reply
Sir i have some doubt in Tax registration.
1) They required One year financial report. But some company started with in one or three month before. How can i upload one year financial report? If i uploaded three month turnover report (Tax person Eligible amount), they FTA again massage me give us one year report?
2) Some new company are required TRN number. becoz they supplier are need TRN number for Machinery purchasing. If dont have TRN number they are not give to them any item. Many customer have some like problem (Contracting Company and Manufacturing Company).
3)
FANAVI VAT CONSULTANT 0552405099
How to submit VAT return for insurance advisors
Hi @shijualphi It is the same as any other VAT registrant. There is no seperate procedure.
Please give me Good answer for our service.
Dear Sir,
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.
you can adjust in next VAT Return
Dear sir, I wrongly entered emirates because of advise from a tax consultant....and he filed how see can rectify that error ...pls reply
Dear Sir, please email to FTA to returns@tax.gov.ae or audit@tax.gov.ae and discuss your case. Should you require our services please call Ms. Suravi 0505282838.
0552405099 VAT consultant