3 ай бұрын
3 ай бұрын
3 ай бұрын
3 ай бұрын
Пікірлер
@AAHAINTERNATIONALLLC 4 сағат бұрын
Sir well explained
@kimanhnguyenthi3788 2 күн бұрын
My company has no transaction ( company was registered but has not started doing any business), do I still need to file the cooperate tax still?
@kimanhnguyenthi3788 2 күн бұрын
If the company has no transactions ( mean kit working), do I need to file the coperate tax still?
@zoomcam7706 2 күн бұрын
Well xplained...very much helpful.But some sections are confusing
@bhaigrathmandal9178 2 күн бұрын
Will try to improve in next video. Thank you
@AjitShresthacover 3 күн бұрын
❤❤❤
@akp2794 4 күн бұрын
Good Informative
@Adil-f6f7m 7 күн бұрын
Hi sir I have license if Free zone but we have very less sales during the year Even I have not VAT TRN then can i choose small businesses relief?
@karanbhola4648 8 күн бұрын
So you mean if the partneship is not registered, then we can get it registered under CT by applying?
@imeldaferrer3643 8 күн бұрын
Is there any chance we can download the corporate tax return form?
@subinsam3831 8 күн бұрын
What is local file and master file plz reply?
@bhaigrathmandal9178 8 күн бұрын
Please refer to my reply above
@9Sumerian 17 күн бұрын
mine it show 0 not filed and they sent me a message that i need to file corporate tax by sms
@bhaigrathmandal9178 8 күн бұрын
Please check your portal, If it shows 0. Please ignore it then
@AriaSafi-f5u 24 күн бұрын
When I went to the next step, rather than showing the other options like Step 2 the form got submitted. Why is that?
@pankajsingh-hh4jq 29 күн бұрын
can you please provide the pdf of this form?
@mdmahmoodkhan4656 Ай бұрын
Sir what is master file and local file please tell me
@bhaigrathmandal9178 8 күн бұрын
The Local File is a critical component of Transfer Pricing (TP) documentation. It is designed to provide detailed, transaction-specific information about the Controlled Transactions (transactions between related or associated entities) conducted by a Taxable Person. This document ensures transparency in the pricing of such transactions and compliance with Transfer Pricing regulations, particularly in line with the OECD Transfer Pricing Guidelines and local legislation. The Master File is a fundamental component of Transfer Pricing documentation, providing a comprehensive overview of the global business operations of a Multinational Enterprise (MNE) Group. Its purpose is to enable tax authorities to understand the broader context of the MNE's Transfer Pricing policies, income distribution, and economic activities across jurisdictions. The Master File is prepared in line with the OECD Transfer Pricing Guidelines or local regulatory frameworks and is a complement to the Local File.
@mdmahmoodkhan4656 Ай бұрын
Sir I understand is everything but please request sir make one video on corporate tax return filing in hindi please sir
@saurabhkiri4717 Ай бұрын
Is local file master file attachment compulsory for all companies? As transfer pricing is applicable only to companies having turnover of more than AED 200 million or MNC companies.
@abhimanushah7672 Ай бұрын
❤
@YakinAgarwal 2 ай бұрын
Great content sir, I am a CA final student. Soon I will come to dubai after qualification. Hope to see u there soon sir.
@bhaigrathmandal9178 2 ай бұрын
Thanks and welcome🎉
@Hexdrop 2 ай бұрын
thank you for sharing this information
@bhaigrathmandal9178 2 ай бұрын
Thank you ❤
@akkku3173 2 ай бұрын
We are registered agent of freezone companies so could you please show freezone ct filing video
@bhaigrathmandal9178 2 ай бұрын
@@akkku3173 hi
@nizy_varghese Ай бұрын
Plz upload for freezone
@sanhia 2 ай бұрын
Thank you for the valuable insights !
@bhaigrathmandal9178 2 ай бұрын
Thank you
@Zoeys_treasures 2 ай бұрын
Good explanation
@bhaigrathmandal9178 2 ай бұрын
Thank you
@mohamedgomran 2 ай бұрын
Thank you, what is the local and master file?
@bhaigrathmandal9178 2 ай бұрын
@@mohamedgomran when there is related or connected party transactions, in that case tranfer pricing rule will be applicable, which requires to maintain local and master file, where the details of related party transactions are provided.
@mohamedgomran 2 ай бұрын
@@bhaigrathmandal9178 Thank you
@GobinSah-u9v 2 ай бұрын
🎉🎉🎉🎉
@bhaigrathmandal9178 2 ай бұрын
@@GobinSah-u9v 😊
@GobinSah-u9v 2 ай бұрын
❤❤❤❤
@bhaigrathmandal9178 2 ай бұрын
Thanks
@GobinSah-u9v 2 ай бұрын
❤❤❤
@bhaigrathmandal9178 2 ай бұрын
Thanks
@BhagmuniMandal-yq5kt 2 ай бұрын
❤❤
@bhaigrathmandal9178 2 ай бұрын
@@BhagmuniMandal-yq5kt 🙏
@MafiyaDevil-u2v 2 ай бұрын
🎉🎉🎉
@bhaigrathmandal9178 2 ай бұрын
@@MafiyaDevil-u2v thanks
@sanhia 2 ай бұрын
Very informative video, your explanation is very simple to understand and insightful! Expecting more insights on Transfer Pricing Rules in UAE. Keep up the good work !🎉
@bhaigrathmandal9178 2 ай бұрын
Thank you so much 😊
@basantmandal6114 2 ай бұрын
🎉best of luck
@bhaigrathmandal9178 2 ай бұрын
@@basantmandal6114 thank you ❤️
@businesstower2011 2 ай бұрын
When I open the corporate Tax filing I find it just empty, no any details like ones I see in your video!! What could be the reason?
@bhaigrathmandal9178 2 ай бұрын
@@businesstower2011 recently FTA has issues notification regarding Postponement of deadline from 30th September 2024 to 31st December 2024. This might be the reason.
@umairshah4325 Ай бұрын
@@bhaigrathmandal9178 30 sep 2025 not 2024 ? right
@rippumandal8683 3 ай бұрын
nice 👍👍👍👍 dai
@bhaigrathmandal9178 3 ай бұрын
@@rippumandal8683 thank you Bhai
@ItalianAzuriee 3 ай бұрын
How to file nil return
@bhaigrathmandal9178 3 ай бұрын
Will upload another video for that...thank you
@apaararora2208 2 ай бұрын
@@bhaigrathmandal9178hi, could you please guide on how to file nil returns. Thanks
@taha_9779 12 күн бұрын
@@bhaigrathmandal9178 Yes would really appreciate if you could post another video for Nil Tax returns filing in UAE. Thank you so much!
@andreawoofwisdom 11 күн бұрын
Yes please - I’m also interested in this
@ravisah3847 3 ай бұрын
thank you making this video.
@bhaigrathmandal9178 3 ай бұрын
@@ravisah3847 thank you
@Mrdhital11 3 ай бұрын
Informative video ❤
@bhaigrathmandal9178 3 ай бұрын
@@Mrdhital11 thank you ❤️
@santoshsahani328 3 ай бұрын
Nice video sir, u clear my doubt .
@bhaigrathmandal9178 3 ай бұрын
@@santoshsahani328 thank you dai ❤️
@mdjabedaalam6132 3 ай бұрын
Very knowledgeable video 😊
@bhaigrathmandal9178 3 ай бұрын
Appreciate it
@GrazynaPfalmer 3 ай бұрын
I really appreciate your efforts! I need some advice: My OKX wallet holds some USDT, and I have the seed phrase. (air carpet target dish off jeans toilet sweet piano spoil fruit essay). How can I transfer them to Binance?
@thekirankhatri 3 ай бұрын
Thank you for information dai
@bhaigrathmandal9178 3 ай бұрын
@@thekirankhatri thank you 🙏
@BasantMandal-zj1qh 3 ай бұрын
Information
@bhaigrathmandal9178 3 ай бұрын
@@BasantMandal-zj1qh thank you
@mdjabedaalam6132 3 ай бұрын
Very Insightful brother. Keep uploading such videos frequently 😊
@bhaigrathmandal9178 3 ай бұрын
Thank you ❤
@deepaksahani2818 3 ай бұрын
Very informative 👌
@bhaigrathmandal9178 3 ай бұрын
Thank you 😇
@sapanagole4637 3 ай бұрын
Useful for Dubai travellers
@bhaigrathmandal9178 3 ай бұрын
@@sapanagole4637 thank you 🤗
@AmitRajYadav-k9x 3 ай бұрын
Thank you for the information sir ❤
@bhaigrathmandal9178 3 ай бұрын
Thank you so much😇
@thekirankhatri 3 ай бұрын
It would be very imp for sme’s. Thank you for the video
@bhaigrathmandal9178 3 ай бұрын
Thank you 😊
@thekirankhatri 3 ай бұрын
We expect more videos from dai
@bhaigrathmandal9178 3 ай бұрын
Sure, will be uploading on continuous basis. Thank you!
@thekirankhatri 3 ай бұрын
Thank you for the quality information dai
@bhaigrathmandal9178 3 ай бұрын
Thank you so much
@amishalama5859 3 ай бұрын
awaiting for new videos!
@bhaigrathmandal9178 3 ай бұрын
@@amishalama5859 thank you. Coming tomorrow 🙏
@pradhanromash 3 ай бұрын
really helpful. thanks
@bhaigrathmandal9178 3 ай бұрын
Thank you!
@MohitGupta-kx5vo 3 ай бұрын
Informative video… 🎉🎉
@bhaigrathmandal9178 3 ай бұрын
Thank you