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Does free zone company need to register for vat ???

Hi, what if there is discrepancy of like .02 due to conversion from Usd to AED using 3.6725. In filling vat return which amount must be used? Is it the written VAT amount in the invoice or we stick on Gross amount which the customer pay us?

I own a company in Ajman Free Zone and purchase goods from suppliers in Singapore, China, and Hong Kong. These goods are shipped directly to my customers in Bangladesh. I make payments to the vendors from my UAE bank account, and the sales proceeds are also received in the same account. I would like to know where I should account for the purchase amounts made outside the UAE in my financial records and which section or field in the UAE VAT Return should reflect these amounts.

Slaes return or credit note which box we mention

Tenant agreement should be on your name

Thanks for the info. Just to make sure, Sales that are not paid but invoiced on the said Taxable Period won't be included? Also, just to confirm, Sales (without VAT) invoiced on a different period but paid on the said taxable Period doesn't go with the Standard Supplies but rather go to Zero rated Supplies or Exempt Supplies? Hope I get an answer soon! Thanks

If someone buys property in uae for golden visa (and living for 183 days there) and earns 100+ crs through forex trading, does all income is tax free or it is illegal to doing so for indian government ??

Does time period changes every year for trc as jan to dec and april to march??

If i open a private family office my trading company in dubai and my company do only trading..and i will operate from india..so there will be 20-25 employes..and my company will trade with my personal money no public or private client's money then if my company earns 200 cr per year..then will i have to pay 9 percent tax there ((2nd question)) If my company earned 200cr and o decided to donate 100 cr to my private ngo in india for people wellfare and wellbeing then even if i have yo pay 9% tax..then i will pay tax on 100cr or 200cr

Hi if I m into the business of software, data classification, innovation and artificial intelligence research and consultancy activities registered with a Freezone in UAE and earn revenue by leveraging on AI to provide risk assessment solutions to clients. Am i required to file ESR notification even if i do not have a registered patent, or IP for this product? and do not have a foreign entity presence?

If a free zone company makes only out of scope sales or export sales, does it qualify as a qualifying free zone person

Hello, Can you please elaborate Zero rated and Exempt sales.

Hi, thanks for the very valuable videos. Regarding the place of business, are you sure the filing of the emirates is not based on the customer location? Let us say, there is a company setup if Freezone A, its employees are located in Emirate C and work online, they deliver service in emirate B. What do you think should be the correct emirate for filing?

Can VAT related to exempt supplies be claimed? can you explain on this

Can you please share what is the cost to obtain a TRC in the UAE?

Thank you for your time and amazing explanation. Need your favour .If you can explain in detail what is taxable supply and taxable expenses and zero rated supply.Many thanks in advance

hi .- do anyone encounter reason for VAT registration exception not eligible

Aa in RCM we are claiming it back by putting in box 10, can we get the vat on customs paid by putting again in box 9?

If Entity is Single Owner in Hamriyah Freezone Sharjah What should I select Natural Personal- Individual?????

Hi sir, Thanks for the info, I just want to know hot to determine that companies in mainland and freezone will be considered as group of companies? Thank you so much

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🤔