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 .
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) .
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
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
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.
