iNSIGHTS - UAE Value Added Tax
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VAT Registration
VAT Registration in UAE
Who should register under VAT
How to apply for VAT registration in UAE
VAT registration Deadlines in UAE
VAT Registration Threshold Calculation in UAE
VAT Group Registration
Tax Registration Number (TRN)
How to check TRN validity in UAE
VAT Registration in UAE
Who should register under VAT
How to apply for VAT registration in UAE
VAT registration Deadlines in UAE
VAT Registration Threshold Calculation in UAE
VAT Group Registration
Tax Registration Number (TRN)
How to check TRN validity in UAE
VAT De-Registration
How to de-register under VAT in UAE
How to de-register under VAT in UAE
Recovery of Input Tax
Input Tax Recovery under VAT in UAE
Supplies not eligible for input tax recovery under VAT in UAE
Your Checklist for Input VAT Recovery under VAT in UAE
Is the Input VAT paid prior to Registration, claimable?
List of business expenses on which input VAT is blocked
Apportionment of Input Tax
Capital Asset Scheme in UAE VAT
Input VAT Adjustments under Capital Assets Scheme
Input Tax Recovery under VAT in UAE
Supplies not eligible for input tax recovery under VAT in UAE
Your Checklist for Input VAT Recovery under VAT in UAE
Is the Input VAT paid prior to Registration, claimable?
List of business expenses on which input VAT is blocked
Apportionment of Input Tax
Capital Asset Scheme in UAE VAT
Input VAT Adjustments under Capital Assets Scheme
Fundamental Concepts related to UAE VAT
Supply under UAE VAT
Supply of Goods and Services in UAE VAT
VAT Rate in UAE
UAE VAT Rates- Handbook
Zero-Rated Supplies in UAE VAT
Difference between zero rate, exempt and out of scope supplies in UAE VAT
Accounts and Records under VAT
VAT FAQs on Education Sector in UAE
VAT support channels by FTA in UAE
What is FTA Audit File (FAF)?
FTA Accredited Tax Accounting Software Requirements
Benefits of using FTA Approved Tax Accounting Software in UAE
Special VAT Refund Schemes in UAE
Change in business details to be notified to FTA
Administrative Penalty under VAT in UAE
Administrative Penalties under Tax Procedures Law by FTA in UAE
VAT Exempt Supplies in UAE
What is Time of Supply
How to Determine the Time of Supply for Goods
How to Determine the Time of Supply for Services
Time of Supply in case of Assembly or installation of goods
Time of supply for Sale on returnable basis or Consignment Sale under VAT in UAE
Time of Supply in case of continuous supplies or Progressive billing under VAT in UAE
How to Determine the Value of Supply in UAE VAT?
Time of Supply in case of supplies through Vending Machine
What is Deemed Supply under VAT in UAE?
Deemed Supply Exceptions under VAT in UAE
Date of Supply, Value of Supply and Invoice for Deemed Supply in VAT
Single Composite Supply in UAE VAT
Output VAT adjustments
VAT Reverse Charge Mechanism
VAT calculation when price is inclusive of VAT
VAT rates applicable to Education Sector in UAE
How to Treat Discounts under VAT in UAE?
VAT applicability on different types of supplies in UAE
Profit Margin Scheme under VAT in UAE
How to calculate VAT under Profit Margin Scheme
Valuation of supply when consideration is not in money
How to handle Multiple Supplies in UAE VAT
Tax Agent under UAE VAT
Difference between place of establishment, fixed establishment and place of residence
New residence VAT Refund Scheme in UAE
Tourist Refund Scheme in UAE
Business VAT Refund Scheme in UAE VAT
VAT on supply of real estate in UAE
VAT on supply of commercial property
VAT FAQs on supply of real estate in UAE
VAT on supply of bare land
VAT on supply of charitable buildings
VAT on supply of Residential Buildings
VAT on owners’ associations
Identifying VAT applicability on supply
VAT on supply of mixed use developments
Bad Debts Adjustment in UAE VAT
VAT on gold and diamonds business in UAE
Conditions for applying reverse charge VAT in Gold and Diamond Business
Profit Margin Scheme – Eligible Goods under this scheme and conditions
Use of Exchange Rates – Before and After 17th May
Supply under UAE VAT
Supply of Goods and Services in UAE VAT
VAT Rate in UAE
UAE VAT Rates- Handbook
Zero-Rated Supplies in UAE VAT
Difference between zero rate, exempt and out of scope supplies in UAE VAT
Accounts and Records under VAT
VAT FAQs on Education Sector in UAE
VAT support channels by FTA in UAE
What is FTA Audit File (FAF)?
FTA Accredited Tax Accounting Software Requirements
Benefits of using FTA Approved Tax Accounting Software in UAE
Special VAT Refund Schemes in UAE
Change in business details to be notified to FTA
Administrative Penalty under VAT in UAE
Administrative Penalties under Tax Procedures Law by FTA in UAE
VAT Exempt Supplies in UAE
What is Time of Supply
How to Determine the Time of Supply for Goods
How to Determine the Time of Supply for Services
Time of Supply in case of Assembly or installation of goods
Time of supply for Sale on returnable basis or Consignment Sale under VAT in UAE
Time of Supply in case of continuous supplies or Progressive billing under VAT in UAE
How to Determine the Value of Supply in UAE VAT?
Time of Supply in case of supplies through Vending Machine
What is Deemed Supply under VAT in UAE?
Deemed Supply Exceptions under VAT in UAE
Date of Supply, Value of Supply and Invoice for Deemed Supply in VAT
Single Composite Supply in UAE VAT
Output VAT adjustments
VAT Reverse Charge Mechanism
VAT calculation when price is inclusive of VAT
VAT rates applicable to Education Sector in UAE
How to Treat Discounts under VAT in UAE?
VAT applicability on different types of supplies in UAE
Profit Margin Scheme under VAT in UAE
How to calculate VAT under Profit Margin Scheme
Valuation of supply when consideration is not in money
How to handle Multiple Supplies in UAE VAT
Tax Agent under UAE VAT
Difference between place of establishment, fixed establishment and place of residence
New residence VAT Refund Scheme in UAE
Tourist Refund Scheme in UAE
Business VAT Refund Scheme in UAE VAT
VAT on supply of real estate in UAE
VAT on supply of commercial property
VAT FAQs on supply of real estate in UAE
VAT on supply of bare land
VAT on supply of charitable buildings
VAT on supply of Residential Buildings
VAT on owners’ associations
Identifying VAT applicability on supply
VAT on supply of mixed use developments
Bad Debts Adjustment in UAE VAT
VAT on gold and diamonds business in UAE
Conditions for applying reverse charge VAT in Gold and Diamond Business
Profit Margin Scheme – Eligible Goods under this scheme and conditions
Use of Exchange Rates – Before and After 17th May
Place of Supply
Place of supply of goods under VAT in UAE
Place of supply in case of export of goods
Place of supply of specific goods
Place of supply of services
Bill–to Ship-to Supplies in UAE VAT
Place of supply of real estate under UAE VAT
Place of supply of goods under VAT in UAE
Place of supply in case of export of goods
Place of supply of specific goods
Place of supply of services
Bill–to Ship-to Supplies in UAE VAT
Place of supply of real estate under UAE VAT
VAT Invoice and Billing
VAT Invoice in UAE
Tax Invoice under VAT in UAE
Simplified Tax Invoice under VAT in UAE
Checklist for a Tax Invoice under VAT in UAE (Downloadable)
How to issue Tax Invoice to registered customers?
How to issue a Tax Invoice to unregistered customers?
What consumers must check in a Tax Invoice in UAE?
Credit Note: Document for return of goods under VAT in UAE
Tax Credit Note under VAT in UAE
VAT Invoice in UAE
Tax Invoice under VAT in UAE
Simplified Tax Invoice under VAT in UAE
Checklist for a Tax Invoice under VAT in UAE (Downloadable)
How to issue Tax Invoice to registered customers?
How to issue a Tax Invoice to unregistered customers?
What consumers must check in a Tax Invoice in UAE?
Credit Note: Document for return of goods under VAT in UAE
Tax Credit Note under VAT in UAE
VAT Compliance and Return
VAT Return Filing Period in UAE
VAT Return in UAE
VAT Return Form
How to file VAT Return in UAE
- How to Furnish Standard Rated Supplies in VAT Return Form 201
- Tourists Refund details in VAT Form 201
- Reverse Charge Supplies in VAT Form 201
- Zero-Rated and Exempt Supplies in VAT Form 201
- Goods Imported into UAE and Adjustments to goods imported into UAE
- Standard Rated Purchases/Expenses in VAT Form 201
- Input VAT Recovery for Reverse Charge Supplies in VAT Form 201
- Input VAT Adjustments in VAT Return Form 201
VAT return FAQ's
Checklist for Tax Return Filing under VAT in UAE
Form 211 - VAT Voluntary Disclosure
Penalties levied on Voluntary Disclosure in UAE
How to Claim VAT refund under VAT in UAE
VAT Payment in UAE
How to make VAT payment using GIBAN
How to make VAT Payment to FTA in UAE
VAT payment on commercial property in FTA Portal
Tax Audit under VAT in UAE
Proposed Tourist VAT Refund Scheme in UAE
FTA implementation Plan for Tourists Refund Scheme
VAT Return Filing Period in UAE
VAT Return in UAE
VAT Return Form
How to file VAT Return in UAE
- How to Furnish Standard Rated Supplies in VAT Return Form 201
- Tourists Refund details in VAT Form 201
- Reverse Charge Supplies in VAT Form 201
- Zero-Rated and Exempt Supplies in VAT Form 201
- Goods Imported into UAE and Adjustments to goods imported into UAE
- Standard Rated Purchases/Expenses in VAT Form 201
- Input VAT Recovery for Reverse Charge Supplies in VAT Form 201
- Input VAT Adjustments in VAT Return Form 201
VAT return FAQ's
Checklist for Tax Return Filing under VAT in UAE
Form 211 - VAT Voluntary Disclosure
Penalties levied on Voluntary Disclosure in UAE
How to Claim VAT refund under VAT in UAE
VAT Payment in UAE
How to make VAT payment using GIBAN
How to make VAT Payment to FTA in UAE
VAT payment on commercial property in FTA Portal
Tax Audit under VAT in UAE
Proposed Tourist VAT Refund Scheme in UAE
FTA implementation Plan for Tourists Refund Scheme
Free Zones and Designated Zone
VAT on Free Zones in UAE
New VAT Free Zones in UAE VAT
VAT on Designated Zone in UAE
VAT Computation on Goods Supplied from Designated Zone in UAE
VAT Computation in case of Services supplied from Designated Zone in UAE
VAT Treatment on Purchase of goods into Designated Zone in UAE
VAT Treatment on services received in Designated Zone in UAE
VAT FAQ's on UAE Free Zone
VAT on Free Zones in UAE
New VAT Free Zones in UAE VAT
VAT on Designated Zone in UAE
VAT Computation on Goods Supplied from Designated Zone in UAE
VAT Computation in case of Services supplied from Designated Zone in UAE
VAT Treatment on Purchase of goods into Designated Zone in UAE
VAT Treatment on services received in Designated Zone in UAE
VAT FAQ's on UAE Free Zone
Export and Import
Exports and Imports under VAT in UAE
Export of goods under VAT in UAE
Export of goods to GCC VAT implementing States
UAE Exports of goods from UAE to Non-GCC VAT implementing States
UAE Exports of services to outside the GCC Territory
VAT Payment on Import of Goods in UAE
VAT Payment on Import by unregistered person in UAE
Value of Supply in case of Import of Goods in UAE
VAT on goods under customs duty suspension
No VAT on import of these Goods
VAT payment through e-guarantee in UAE
Steps to submit e-guarantee in FTA portal
Steps for non-registrants to pay VAT on import in FTA portal
e-guarantee cancellation in FTA portal
Exports and Imports under VAT in UAE
Export of goods under VAT in UAE
Export of goods to GCC VAT implementing States
UAE Exports of goods from UAE to Non-GCC VAT implementing States
UAE Exports of services to outside the GCC Territory
VAT Payment on Import of Goods in UAE
VAT Payment on Import by unregistered person in UAE
Value of Supply in case of Import of Goods in UAE
VAT on goods under customs duty suspension
No VAT on import of these Goods
VAT payment through e-guarantee in UAE
Steps to submit e-guarantee in FTA portal
Steps for non-registrants to pay VAT on import in FTA portal
e-guarantee cancellation in FTA portal
