Hi @Bhakta Basumatary, any difference in net VAT liability more than AED 10,000/- found after submission of a VAT Return must be corrected through voluntary disclosure.
Hello Madam, when i am trying to register, it says - As you have crossed the VAT registration threshold, please provide a day by day breakdown of the taxable supplies for the month in which the threshold exceeded. Ensure that the sum of the day by day amounts matches with the total amount you have provided for that month can you please help with this
HI @MrJosekaithan, In that case, you need to enter the monthly sales value in the respective boxes under taxable supplies. Day by day breakdown of the values can be given by selecting view details option.
Hi, can you help me , we have 2 VAT numbers, and when i reset the password only 1 VAT number appears in the dashboard even the 2 VAT Numbers just the same company details, should i create new taxable person?, but when i create new taxable person it asked me documents of the registration,
Dear @Rejani Pillai, Presently, option to download VAT return is not available in the portal. After submitting the return, you can download the submission correspondence with reference number.
@@Emiratescagroup can you clarify this further please? Do you mean contacting the FTA with the submission reference and they will send the PDF? Many thanks
Dear @Remesh T R, FTA will charge 2% penalty on the payable amount, if not paid within due date. For making payment, please do check out our video on How to make VAT payment in the Emaratax portal?
Hi @Sameer Usman, You can find VAT 201 - VAT return in My filings section. If you have filing in this month, the status of the VAT return will be shown as Open and you may chose the option File to file the return.
Dear @pluton gt, The option to download previous VAT returns are not available in the Emaratax portal. You can view the previous filings from My filings section and take print.
Hi @user-sv3jw5ig6u , the TRN certificate will mention the tax period and the month to file the VAT return. If the VAT return is due in a particular month, it will show as open in the portal.
So helpful..keep up the good work
It's truly very helpful video,Your explain technic is wow,anybody can learn by this video. so thankful.
Thankyou very much @Md Ataur Rahman for the appreciation.
This was so informative, thank you!
This vedio was really helpful..thank you
Thankyou very much @Anjali Joshy
Thanks for sharing new portal submission tutorial
Welcome @Moin Siddiqui
Thankyou.
Veryhelpfull vedio👏
Thankyou very much @Ashif P, we are coming with more episodes on this. Stay tuned!
Thank you ….Helpfull video
Thankyou @Tejas Patel
Thank you, that was helpful
Thank you!
Welcome @Nash Pitts!
Thanks!!!
You are most welcome!
Thanks
Thankyou @Lijil k.s
when taxable amount is not equal to 5 % of vat amount - vat amount collected is bit higher due vat calculation on each item - how to file return
kindly upload video on tutorial of how to apply for VAT registration & De-registration
Hi madam. Very informative. With changed new mail I'd and one time pw could not log in to new platforms. Can you help us to reset the pw again.
Hello mam...if we purchase item from a local market...so in which block I have to make entry...
I cant see under VAT section my filing, what to do?
Hi madam
What is the legal person we want to select for FZE business for vat registration
Informative...Is there any limit in the value that can be entered..For eg 1 billion monthly supplies ?
Hi @Abhi Murali, there is no limit.
How to find invoice number in vat return
Hi @Hemmat Khoramroz, the invoice number asked during the payment procedure is the payment reference number.
@@Emiratescagroup Thank you so much mam
can you please explain Nil Vat return....
Hi @Nishaf Mohamed, NIL VAT return means if you do not have any values to put in the boxes , you can put zero and file the VAT return.
@@Emiratescagroup ok. can I have a contact number? have some doubts in Vat Registration
Helpful 👏
Thankyou very much @Noushad Ap
After completion of VAT assessment. Can Audit party declare wrong assessment .
Hi @Bhakta Basumatary, any difference in net VAT liability more than AED 10,000/- found after submission of a VAT Return must be corrected through voluntary disclosure.
Hi after making the payment, the FTA is showing our payment as Advance instead of tax
Dear @Damodharan Baskaran, If you have chosen the option Advance payment before making the payment, then the amount paid will be reflected as advance.
hi! After click on view all my filings, there is no OPEN status for VAT filing, my due for VAT filing is on 28 Feb. How can i find it?
Hi while clicking on VAT there is only 3 options that is 702, 301A and 301, there is no option for Vat Return.
Hi @manjudas Mohanadas, while clicking the VAT option, you will see 'My filings'. There you can find new VAT return option.
Same problem with me, i cant find the vat 201 . Pls help
W can I find profile bank detail emaratx page
Declaration and authorized signatory column are blank in 201vat ... What I do please help
Hi @yash N, That could be a technical glitch.
Hello Madam, when i am trying to register, it says - As you have crossed the VAT registration threshold, please provide a day by day breakdown of the taxable supplies for the month in which the threshold exceeded. Ensure that the sum of the day by day amounts matches with the total amount you have provided for that month
can you please help with this
HI @MrJosekaithan, In that case, you need to enter the monthly sales value in the respective boxes under taxable supplies. Day by day breakdown of the values can be given by selecting view details option.
Can you pls assist me How to link TRN with costumes ?
Sister! Can you please let me know that on profit margin scheme what should I select? *Yes or No option* ?
No
Madam, How to file UAE VAT for first time?
My filings not showing ...plz help ,only 702 showing
very informative
I am unable to see the current VAT fillings in my fillings though the due date is feb 28, any reason why?
thanks
Hi @Peter Rodrigues, You can always find the new VAT return under my filings. It will be shown as open only in the month of filing.
@@Emiratescagroup noted Thankyou
Hi, can you help me , we have 2 VAT numbers, and when i reset the password only 1 VAT number appears in the dashboard even the 2 VAT Numbers just the same company details, should i create new taxable person?, but when i create new taxable person it asked me documents of the registration,
How to download filed VAT return from emaratax..
Dear @Rejani Pillai, Presently, option to download VAT return is not available in the portal. After submitting the return, you can download the submission correspondence with reference number.
@@Emiratescagroup can you clarify this further please? Do you mean contacting the FTA with the submission reference and they will send the PDF? Many thanks
@@darrencarrington8134 you can keep the submission reference number for future purposes, there may be an option to download the VAT Return in future.
Mam may I know how to file vat first time
Hi @Syed Moinuddin, it is explained here in the video.
Can anyone advise, how to download submitted vat return in Emaratax portal..?
Hi @Shivram Mogaveera, At present, there is no download option available in the Emaratax portal.
Hai , how much is the( 1 day) delayed return interest ? How to make the payment?
Dear @Remesh T R, FTA will charge 2% penalty on the payable amount, if not paid within due date. For making payment, please do check out our video on How to make VAT payment in the Emaratax portal?
can we file VAT return for those who have not mentioned our TRN number on their bills??
please reply to me mam
Hi thanks a lot .. please explain how to download vat return pdf
Hi @Suman Amara, At present , there is no download option. You may take screen shots or print from the portal.
is it mandatory to fill the excel sheet and upload back?
Hi @AL GARMADA GROUP OF COMPANIES, It is not mandatory. If you want to fill up the data offline, you may download the template and upload it.
How to download vat certificate ?
How to download VAT return filed after VAT return submission. No option is appearing to download the return.
Yes brother.. same I asked in the comment section.. I didn't find the way to download.. If you find plz reply...
@@shivrammogaveera3491 Not yet. No option to download. It's also mentioned in FAQ by FTA
Where I find giban numbers
Dear @Haleelu Rahuman, you can find GIBAN number in the My payments option.
hi madam
my page not showing vat 201,here showing vat702,vat301A,how i can get 201 please helpme
Hi @Sameer Usman, You can find VAT 201 - VAT return in My filings section. If you have filing in this month, the status of the VAT return will be shown as Open and you may chose the option File to file the return.
Here i cant see my filing section.i already send picture i your whats app.can you help me?
HAI MADAM OUR BANK IS ASKING LAST 6 MONTHS VAT RETURN , SO HOW TO DOWLOAN PREVIOUS VAT RETURN PLS HELP ME
Dear @pluton gt, The option to download previous VAT returns are not available in the Emaratax portal. You can view the previous filings from My filings section and take print.
Ma'am can we connect through email, I need to discuss some points with you
Helpful 👍🏻
Thankyou very much @Muneeb Zalim!
How to upload the invoice files in the vat portal
What if Vat return open file not present?
Hi @user-sv3jw5ig6u , the TRN certificate will mention the tax period and the month to file the VAT return. If the VAT return is due in a particular month, it will show as open in the portal.