VAT Voluntary Disclosure Form 211 | CA. Manu Nair - CEO Emirates Chartered Accountants Group 

Hi Mr. Manu Nair, I really like your videos and your spirit to support so many accountants in UAE free of charge. I have a question, If we have Zero-rated supplies but we have written those under Exempt supplies in our VAT returns submission. In both cases, there is no difference in the VAT amount. Do we need to rectify it? If yes What will the method? Also please let me know if there will be any penalty on this?

I made a mistake choosing the disclosure voluntary option how to delete this option if I deleted the voluntary disclosure previous vat submitted data will be deleted ? Please advise me how to resolve this issue

Hi sir thank you so much for your helpful video and please and after watching your video I did not make mistakes. I have entered in wrong colum so that it shows _ 280000 How to correct this mistakes in 211 form

SIR, WE SUBMITTED VAT AMOUNT CORRECTLY FOR 6 TERMS AND SALES MADE TOTALLY (NON VAT + VAT APPLICABLE) OUT AUDITOR NOTICED THAT, THEN WE MADE SALES SEPARATELY VAT & NON VAT, NOW WE GOT MAIL FROM FTA ABOUT FIRST 6 TERM VAT CLARIFICATION. WE ALREADY REPLIED MAIL WITH STATEMENT SHOWING SALES VAT PAYABLE & NON PAYABLE. VAT AMOUNT IS DECLARED CORRECTLY BUT SUBMITTED NOT CORRECTLY

Sir, This time (2Nd qtr-july,aug,SEP) I sunmitted the return and paid the amount before time, after couple of days when I checked the portal, It was showing an edit option so I thought the return was not submitted and I pressed the option 'edit' now it is showing under 211 tab. I informed this to the support team of vat, they advise nothing to do. But the submit button is still active in 211Tab. Please advise,thanks

When I file vat, etisalat Vat amount was added. Later I realized that telephone expense is not refundable. So in this case how can I reduce the vat of telephone expense from the vat I have filed

Dear sir thanks for this informative video i have question what if we forgot to put value in zero rated section and come to know after year that we made mistake. In that return period we didn't mention zero rated amount what we should do.

Dear Sir i am paying my VAT Return through E-Dirham card,but payment failure message is coming whereas there is sufficient balance in my Card.Advise please...

Dear Sir, Should we submit or upload any documents along with submitting the VAT??

sir I like your classes..when I come to Dubai, definitely I will meet u...thanks

What if the error is committed on TAXABLE VAlUE and not on TAX AMOUNT

Sir, in first and second return we missed to take the benefit of RCM on Imports, and paid excess VAT, will there be penalties for the disclosure for excess payment as well ?

You saved my job.

Hi sir in my VAT return I mentioned my zero rated supplier 800000 in stead of 80000 do I need to submit voluntary disclosure?

what if we have clicked on voluntary submissions by mistake, do we need to proceed it or is there any way to cancel it?

Dear Sir,Let me thank you first, for all your videos.You are doing a great job .I have a question.Our company got registered for VAT on 19th of April-2018 and our First VAT period is from Feb to Apr-2018.Since we were not registered until April,we had all our business invoices without VAT and there is nothing to be declared as on 31st of April,even though we had done business.We have already filed the VAT as Zero, and also entered zero in all the column (Standard Rated Supplies column) as we do not have anything to pay or claim.Is that correct or should we declare the business figure which we have done for the period and show VAT as zero.Kindly advise.Our Self declaration form is awaiting to be filled.Thanks for your assistance.

Your videos are all helpful, thanks very much. I have a question please. There is no error in my total payable to the FTA but instead of putting in box 10, I mistakenly put the amount in box 7. Do I need to submit a voluntary disclosure even there's no effect in the total payable? Thanks so much.

Thank you so much Sir, Its helpful for us

Hi Sir, Because I made an error on 201 [amount 28000], I submit a 211 [I overdeclared an amount of 16000]. I only paid the 12000 which means there is an outstanding in my payment. Am I going to wait for the approval of my disclosure or I need to pay the balance of 16000 first to avoid penalty?

Useful video, appreciate for this information.

Dear sir Thank you for the video . It's really helpful . Just a question , if we missed some invoices to claim vat which is dated 1 year back or more , can we claim it in the current period ,assuming we have quarterly returns to file ?

Dear Sir,At first thanks for your video..My inquiry is I have paid 25k this year by Exchange but i didint submit any document because the exchange said me they Don't need anything..yesterday i have seen that my penalty showing -22000..i dont know what should i do now..😑please advice me to how to reduce the amount and why the penalty me..??

Sir, Suppose I have paid my TAX 11000, (without submitting the 201, First I made the payment) later I submitted the 201 file with amount of VAT Payable 9200 . Now in my FTA portal is showing Voluntary Declaration .. Now what I need to do next .. Pls advise

Sir, I have missed to claim Input VAT of AED 4800 in 04th Qtr (Dec 2019 to Feb 2020- Tax year-end Feb 2020), Can I claim the same in 01st Qtr - March 2020 to May 2020- Tax year-end Feb 2021.

Can a company take itc on rent paid before apply for vat registration?

Hi All uae accountants, if any one can answer me, if the error is only in the amount (net purchase) column but the tax amount is correct, is this considered as error?

What if i input the correct total sales, and mistakenly input the wrong vat amount? the difference is only 1875, how to rectify it? please advise, and how to fix it?

If we click once submit voluntary disclosure. We can't close that or how we close that disclosure form

dear sir i mistakenly submitted VAT disclosure in April 2018. Not have any error in my vat return. but i done one vat disclosure mistakenly. now fta send a email to re submit disclosure like this. what i will do now? please help me the actual return and vat disclosure difference in amount 0.17 fills only. what i do now re submit or what is the next procedure.

if somebody wrongly claim vat on purchase and submit the return so is it allowed to minus that vat amount in next vat return?

By Mistake I clicked the button of Submit disclosure , Actually no errors were there , Please suggest me how to cancel it , Unwanted penalties will be in place so plz guide me

I have made an error with percentage calculation in the previous period vat return.The difference is less than AED100. To adjust this amount in the present vat return-in which slot I have to enter this amount. Would appreciate your reply.

Sir My Company is Real Estate company of commercial Building .Some Tenant renew For Two years .in that case they are giving vat on fist cheque for two years .we filing this amount to vat returne .Actually our three month income is difreent .

Hi, good information thank you. I have a question, I didn't issue any voluntary disclosure but now it's showing there is a voluntary disclosure request they're asking to submit the documents how I solve this? While submitting the VAT its shoes there is a voluntary disclosure, but no mistakes on before and now. Can you help me what to do.

Sir what we can do when there is difference in the amount which we shown as difference of reverse charge mechanism(serial no7 in vat return form)

Dear Sir How's You? I have submitted two Qtr VAT file return . In the first qtr i have seen the vat value was correct but taxable value was wrong due to some rounding difference. And in second Qtr vat value was correct but zero rated supply value was wrong . Please guide me should i submit VAT 211 form with correction? If i submit these form any penalty will be come?

Hi Sir, thank you so much.... Q : While I was registering TRN, by mistake I selected Volundary, instead of Mandatory. Last 3 quarter vat I already submitted properly, but now only I noticed our co. Must be under Mandatory. How I can changed it now ?

We submitted bill March April n may June but now customer not accept the invoice against invoice they want October month invoice in this case we have to return all invoice n generate Oct month invoice?? N what reason we actually add to claim our vat again sales return ??

sir i made a mistake when I filing I didn't enter the reverse tax so how can I file that tax in 211 form?

Dear sir, my error is less than AED 10,000 . we got two branches..i enetered wrong information as details eneterd exchanged for one branch ..my payable tax was 715 dhs..but i entered details for other branch tax details with payable amount of 9000 dhs..Now what to do.. can i correct it next term retun..Should i pay full amount now(9000) ?..Immediate response would be very much appreciable . can i get your contact details for further clarifications. Thanks & Regards

Sir if there is an error in emirates vise supplies column then is it comulsory to submit disclosure form for ex mistakenly fill dubai taxable supply amount in abu dhabi column & abu dhabi's taxable supply in dubai column...as if there is no change in net tax payable amount .... so its compulsory to submit disclosure form ??

Sir I don’t want to make voluntary disclosure Unfortunately I press the voluntary disclosure option and after that it’s gone to form no 211 again I edited the amount after I press the submit button but it asking for upload of supporting document but I did not still it’s under the form 211 status showing editable what it meaning I can cancel my request from there

When i fill up vat return in FTA website, in the standard expense/ purchase i add taxable purchase and tax exempt purchase but in vat receivable i only mention 5% of taxable expense/ purchase. For Example Taxable purchase/ expense: 100 Vat: 5 Tax exempt purchase: 30 So while i fill up i put taxable purchase/ expense: 130 and vat: 5, so is there any fine and penalties for this and also please tell me the solution for it.Please help

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.can you help me with this?

Sir, Here the amount of aed 10000 will be the tax amount or taxable amount..... In Which amount base we submit voluntary disclosure

Sir today i submit the return form But after submitting the form same place its showing the " voluntary disclosure form" it there any error? Or its bydefault showing that form? As.per my calculation the form is correct and i received email for payment also. Still not paid and showing the liability in vat online account. It is compulsory to fill the " voluntary for. Please reply me sir.

Why it showing after submitting form 201. After 201 I submitted form 211 also. First time am doing this. Now am waiting for penalty. Any option to avaoid the penalty ?

Sir my first vat return amount was a negative value or refundable (sale amount is less than the purchase amount ) later second vat return amount had not against the first refundable amount .so I paid the full outstanding amount. What is the solution for regaining the refundable amount .

Sir, can you please tell me, unfortunately I submit voluntary disclosure from 211 because I don't know penalty will come now I can cancel that or any options is there...

Sir cam u please tell me petrol bills and cash bills ( no company name ) we can claim tax or not ? And what about bank charges as they are not issuing invoice for that. We can claim or not ?

if my error is less than AED 10,000 would I still be required to use this form? do you have any videos on that

How to remove volandary disclosur draft plz hep me

dear sir i filled my return and submit after that i found my omission of input tax 15000/-still iam not paid the tax amount this is current period i have time may 28th 2019 what i do sir

sir. my tax period is 1st jan to 31 march,and is due date 28 april,,and tax payable correct amount is 15790,, but when i open vat 201 form, by mistake a click on submit button.. vat payable amount only 4 driham send to fta. but aftar 3 to 5 days 15790 is paid through GBIN Number. u tell me sir how to vat voluntary disclosure form... and tell me. penalty / yess or no .

how to De-registration vat uae

Sir, i just submitted the vat return and made the vat payment. but frequently i found an omition to claim input tax amounted to 1,00,000..So shall I submit form 211..??What about the administrative penalties..??

Sir my tax amt was just 175 dirham, however i have submitted the voluntary disclosure form, is their any way to avoid the penalty. Quick response would be very much appreciable Thanks & Regards

Hi Sir, If we are using voluntary disclosure, is there any penalty from FTA?

Sir, What is the Vat treatment for a purchase of car on loan for company purpose.

What can i do in 1 st quarter vat return box 10 is more than box 3,6,7 Please Help

any penalty for submitting voluntary disclosure form for amount above 10000

Sir I open Vat211 Vat Voluntary disclosure but didn't submit yet just kept in draft. How to delete it. As after seeing your video I understand that if it's below 10000 we can do it in next vat return. Your immediate response will be appreciated. And also help to make understand where to enter the changes in next vat return. In my case we paid extra 1348 in first vat return.

Sir I have a helps

Sir , Your videos are very helpful for the accountants. I need to ask one thing regarding VAT return, we are a dubai base company and purchasing the inventory from Free Zone area . Could you please guide us where we need to put that inventory amount in VAT return?

can a designated zone company doing export business to overseas only, can they claim VAT refund for local purchases?? please advice

Sir We paid vat tax on time but we didn,t file vat return .then we file vat return after 2 months.now it show penalty of late payment.also late filing.now what is the procedure to remove vat late payment penalty