VAT Return Filing in UAE| Are You Feeling Lost in VAT Return Filing Online?- CEO, CA Manu Nair

Hi, thanks for your video. I want to know the duration of time I am in title to claim a vat return for purchasing a vehicle for the business. The vehicle was purchased on 6/3/2022. Do I still have the right to apply for a vat return within the full tax year or is there only a specific time, Thanks

Thank you for the informative video. Do the Auto populated amount in box 6 (import VAT through customs) and the amount enter in box10 (supplies subject to reverse charge) should match exactly in both columns (amount and VAT)? What are supporting documents required for box number 6 and 10.
We have not claimed the amount or partially claimed in box10 due to lack of documents.
Thank you

Where is Your office

What a complete video for vat filing surprised
Best of luck for u
U have cleared me many doubts thank u

Please explain in Hindi

Sir, We purchased some goods from our supplier in Jebel Ali for export. But all the documents( transfer of ownership) are made in our forwarder name. In this case , do we have to show this purchase? Ans sales needs to be shown as zero rated supplies? please answer.

Dear Sir, Your video is very informative for new learners but I have confiusion about that without mentioning the sales invoice number and related details how the purchaser(not end consumer) of same goods claim the VAT on the purcahses paid.
In pakistan GST return, we will have to sumbit the full detail of the customer i.e NTN , gross sales and GST on it , it will not only allow customer to claim GST on it but also assist tax authorities to reconcile between supplier and purchaser .

Ur pronouncing in wrong way not understanding

thank you for the valuable information

If status after filing return is submit voluntary disclosure, then is taxpayer need to do any action or this is just informative

Hi..sir..

I am looking for a job ..

Thank you very much your presentation about the VAT filing is so good and easy to understanding.

Mr.Nair u uploaded a very helpful video thank u very much

Nicely done

Sir.when we buy machines in auction .vat amout automatic came to import box 6.but not go to reverse charge.than we can claim it or not.

Thank you sir...
I have a question. My purchase vat amount is higher then sales vat amount. How will i return my vat??? Now its (-00.00) amount. Plz help me.

sir please help out
We have a travel agencies so how should we pay tax because dont charge tax

Dear sir,i need your mobile numbers. Please request

Awesome Video Sir.Thanks for your video.

Thanks for the Video.. One question to ask that We are Importing goods for resale purpose and the goods are not coming to UAE and directly gone to customer out of UAE. where to file the Sales Figure of such Sales in VAT Return.

if i paid the vat on importation at the point of import and according to the video the results of reverse charge result NIL input = out put , what is the journal entry for vat paid at the point and where can i put it in vat return 201

Hello Sir,
Beforei think i was doing the VAT return wrong.
I was putting the sales by emirates wise. Please suggest me what should i do now.

what if- the company registered in RAK, and companies office located in Dubai, while filing return in which emirates we should enter taxable amount?

sir while entering amount suppose we should mention the amount in RAK, but by miss, we entered in Dubai? is that a problem?

WE have a travel but are sell is less the 6000 p.m . how should i update my tax update

Thank you for informative video. Just to clarify, as a DZ company, how do we report a sale transaction from DZ to UAE mainland in the VAT 201 Form? I understand from the point of view of the buyer, there will be 5% VAT but as seller, will it be a part of my VAT reporting or not? If yes, under which column?

And if we purchase small assets from supermarket by cash but invoice don't have our company name can we cliam Vat on it.
Kindly reply sir

Sir I have questions we are in juice production business sometimes we are purchasing fruits from supermarket but that invoice not in our name can we cliam it

Thanks for informative videos

Dear sir, plz help me.
We are running business center, we took this center from landlord on 1/1/2018 and we also paid VAT.
But it's a new business, and we registered our center on September 2018. First quarter is from Sept to Nov 2018. And we got TRN on 22nd Jan 2019. How can we claim that cheque. The amount of chq was 44000/-.
Can we claim that chq?

I want put in my experience about vat return. What i have to write in points

Dear sir,i have a question.. I have 2 license but i do all transaction in my 1 licences but i have registered both the license.. So now should i pay the tax which one i never use anywhere..?TIA

Thanks for your information,i submite vat filling but wrong positing,how to reserve ,can you help me.

dear sir we just export goods from dubai to saudi, can u please help us how to do submit file online

sir, I didn't know that reverse charge can be taken as input credit and I submitted without using box no:10. So could you please tell me what can I do now, Is there any option for reclaiming the reverse charge that I missed?

Sir,
How we will consider inter company transactions(Stock Transferres) while the company's are tax grouped.

Thanks for this video i have some items zero rated how can i fill this VAT form

Dear Sir I am doing a restaurant business,I am purchasing things from hypermarket they r giving POS bill without mentioning my restaurant name.can I claim such as bills.

Dear sir can you tell me about adjustment, how i can use this

Sir how vat registered but dont incom 3.5 lac

Dear sir
In our first vat period in FTA portal file the with payable balance..but in the second term our input increase and output less than input..ie output is AED 21300 and input AED 24800 once i have entered the amount in fta porta the balance is -3500 so how can i file the vat in this case..i have to clik on the submit option to carry forward in next period or any thin else....what can i do sir

I am CA final student living in Delhi,
Need a Job in Dubai

We are a company situated in Sharjah but we buy products from Dubai and other emirates and sell it to the customers in Abu Dhabi and Ajman. For example: We buy a product worth AED 1,000 from Dubai and sell it for AED 1260 (inclusive of 5% VAT) to a customer in Abu Dhabi. Which emirates shall we specify the supply of goods, Sharjah or Abu Dhabi? Could you please help in this matter?

sir can you tell us how to edit a vat return before submission

Hi, Firstly thanks for the details information. Its really clear the concept.....my question regarding under 375000 registered person. How to file tge vat for those companies who are under the transaction.....and what is the systematic way to file the vat for those company......please explain asap as per your possibility.

Thank you for you help.