Sir i need one help, in this profit margin scheme,i select no.. but i received mail regarding this. how to amend

is it beneficial to form a corporate tax group? as the current memorandum only lists partners instead of a main company with 95%. because in a group, you dont get the benefit of $100000 threshold

Good content 👏👏

if an individual in Dubai receives any income for professional services/consulting etc. from abroad or out of UAE, is it exempt ? any reporting is required as per VAT ?

can you explain designated zone to non designated freezone supply vat treatment.

Sir how to file a vat return for a branch?

HI How R U, It's Such a help full video,

Thank you for making such a wonderful video. Thanks a lot.

👍👍👍👍👍

Well explained.

Hi is is it Monday for everyone in Dubai ESR . MY COMPANY'S BUSINESS ACTIVITY IS A MANAGEMENT CONSULTANCY

penalty for late amendment

If i have a foreign seller on my portal who makes direct supplies to the customers who purchase the foreign seller’s items from my website then who is liable to pay VAT? and how is this documented when filing for vat returns.

If a owner is residing in Indian and having office in UAE , under what category of taxable person will the compnay fall?

How to determine if a company is a sole proprietorship or company incorporated?

Could you help and advice me about my entity is a holding company, but in financial period, we don’t conduct any activities. So we can choose no relevant activity in ES Report in this period. Is it right or wrong? Tks a lot!

Thank you so much indeed

Hey, Good morning sir, Could you please explain how to register a Group VAT and how its work? Please advise. Thank you. Regards Ahmed

Hi. There was a carried forward adjustable VAT of AED 12000 when I submitted my previous quarter's VAT return. Now when I completed VAT 201 form this quarter, the previous carried forward adjustable VAT is not showing on my VAT return. What is the reason and how to resolve this issue?

I am not getting llc option via emaratax

Bank charge 115.50 Aed including vat can i claim

@msi auditors how to change the name of the entity in the corporate tax registration. Instead of AI we wrote AL.

Hello sir our company owners are foreign company registered in china 51% . How to fill in owner details as the legal person ask to filled only for local entities issuing authority . Please reply. Thanks

Sir we have a maintainance company started last June and we have meet the threshold with non taxable invoice how could we register for TRN

Is it mandatory or recommended to reflect the name of branches in stand-alone financial statements under UAE and JAFZA laws ?

Very informative 👏

What is the last date to file firm tax for financial year 2022-2023 (31 march 2023)

Sir please make one vedio for corporate Tax Ragetration

I have one general trading llc license, so can we open another branch in dubai, for same work, if yes according to which law

That means seller comes to know the purchase price🤔

As a software company registered in Dubai, we invoice our UAE-based customers with 5% VAT. Additionally, we outsource software development work for our Dubai-based clients to India, receiving invoices from our Indian suppliers for these services. I want to know how to correctly account for these supplier invoices with the Federal Tax Authority (FTA) in the UAE.

Hi could please tell how do we claim the vat paid at the time of clearance of good from customs. Since its vat is already paid at the time of import and if we show vat as input and output, then it means we are claiming the input vat right. Could please explain on this

Hi. How the vat paid on import of goods made before vat registration will be treated in the first vat rerurn filing of a company? In which serial number it will be posted and would it be subject to RCM?

Sir Plz explain if imports from USA etc is 204606 custom duty is 10330 vat is 10846 now if there is no sales and Vat on expenses is 10000 can we claim 10846 along with 10000 on expenses or not? And if we can reclaim it under RCM where we will enter the amout is it will be in the adjustment column in box 9. Plz reply urgently

Hi. We had imports of goods into UAE in 2022. We were not registered with UAE VAT at that time. Now we are registered with UAE vat. Can we claim input of vat paid in 2022 against imports now?

At which price the valuation of samples to be done for VAT purpose? At the purchase/import price or trade price? Please clarify

Very informative thanks

Mashallah.

Very Informative. How to check due date of VAT De-Registration penalty ?

quick question; I am running a software dev company I generate revenue from my apps. I don't sell any tangible goods nor issue VAT receipts. If I am expecting to cross the threshold of 187,500 in the next 30 days. Should I still register for VAT?

In case of VAT 1000 fine. What we can do ?

Now my company change trade licence name how can i add this details on fta portal

its very clear and useful. can you mention , if we have already paid for the customs, but vat is not linked. in which column we have to put that amount. because that amount wedon'tt need to pay again

hi, i am startup company my thereshold level is not gonna reach atleast for next 6 months, can i carry my sales without TRN number?

i Have create individual acunt without any company for amazon on Sudia details, I am doing PL what is the option for me?

Is there any profit distrubition tax to foreign company partners? Thank you very much

Thanks for the video, can you please confirm about the vat implication on sale of business vehicle on which VAT input was not claimed at the time of purchase due to availability for personal use.

hey, could you make a whole course videos from scratch for beginners

while filing do we need to show purchase amounts (Taxable amount) in the standard rates expenses column for goods sold under the profit margin scheme or just adjust the taxable amount in standard-rated supplies as per the VAT amount? Please Advise

while filing do we need to show purchase amounts (Taxable amount) in the standard rates expenses column for goods sold under the profit margin scheme or just adjust the taxable amount in standard-rated supplies as per the VAT amount? Please Advise