New

Simplified guide on E-invoicing requirements | Time Limit for Claiming Refund of VAT by Tourists | Clearance of consignments through Courier Companies | List of Excise goods updated by NBR | Public Clarification on deficient or missing Excise goods | Role of the tax invoice in input tax recovery – remarks de lege ferenda in the UAE VAT system | UAE Supreme Court orders cancellation of tax penalties for re -submission of returns | UAE extends deadline for submission of FATCA/CRS reports till July 20, 2022 | ZATCA carries out inspection visits on various retail shops, cafes, restaurants, etc. | FTA issues Public Clarification on “Gold Making charges” | UAE Businesses Need to Look Closer at ‘Fringe Areas’ in Corporate Tax Regime | ZATCA issues simplified Guidelines for Agriculture, Real Estate, Construction and InfoComm sectors | Tax Policy: Structuring a Tax Payer's Feedback | Oman Tax Authority issues Guide on “Financial Services Sector” | UAE – Administrative Penalties | UAE – Voluntary Disclosure Guide | UAE: What are the legal risks investors need to watch out for when investing in digital assets? | VAT treatment on Transfer of goods from one Designated Zone to another | Input VAT Recovery on missed tax invoices? | Introduction of Corporate Tax in UAE | New Rules on Retrospective Tax Penalty Waivers, Installments, Tax Litigation, and Class Actions | KSA publishes Guidelines on Contracting Sector in Arabic | NBR of Bahrain issues FAQs in relation to VAT rate change transitional rules | Bahrain issues VAT Rate Change Transitional Provisions Guide | NBR of Bahrain starts rolling out email to taxpayers for proposed change in VAT rate | FTA updates VAT User guide for Registration, Amendments and De-registration | FTA issues reminder on amending provisions of Administrative Penalties for Violation of Tax | Bahrain's Shura Council has approved draft amendment bill to increase VAT rate | FTA issues Public Clarification for recovery of input tax on Phones, Airtime, and Packages | Bahrain Parliament receives draft amendment bill to double the VAT rate | Parliament House of Bahrain approves increase in VAT rate | KSA issues guide to develop FATOORAH compliant QR Code | Bahrain publishes updated manual on “Change of VAT return filing frequency” | UAE announces 'Reconsideration Requests Service' to be available on e-services portal | UAE issues “Reconsiderations User” guide | UAE releases user guide on Excise Tax | UAE issues Public Clarification on “Amendment of Tax Procedures Law” | KSA releases second version of "Input Tax Deduction" guide in Arabic | VAT law under consideration in Qatar, at drafting stage | UAE updates Turnover Declaration Letter | UAE updates Payment User Guide | UAE revises “VAT Refund User” guide | ZATCA issues second edition of "General VAT" guide in Arabic | KSA releases second version of “Professional services” guide in Arabic | UAE links Tax Registration Number with Customs Registration Number | UAE issues Public Clarification on “Goods supplied in Designated Zone and Connected Shipping or Delivery Services" | UAE amends “Federal Decree Law on Tax Procedures” | UAE amends “Executive Regulations” of Federal Decree Law on VAT | ZATCA suggests taxpayers to expedite preparations with requirements of first phase of E-invoicing | Oman Tax Authority releases English version of 'Real Estate' guide | FTA conducts workshop to review procedures for recovering input tax |

Expert Corner

UAE Corporate Tax Regime - Cloud Seeding to Tax Seeding

Vishal Solanki

- Partner, Ahuja Valecha & Associates LLP

UAE Corporate Tax Regime - Cloud Seeding...


14-07-2022

Role of the tax invoice in input tax recovery – remarks de lege ferenda in the UAE VAT system

Patryk Karczewski

- Tax Lawyer

Role of the tax invoice in input tax rec...


24-06-2022

UAE Businesses Need to Look Closer at ‘Fringe Areas’ in Corporate Tax Regime

Nasheeda Nish

- Managing Director, Nishe Accounting & Consulting

UAE Businesses Need to Look Closer at ‘F...


13-06-2022

Tax Policy: Structuring a Tax Payer's Feedback

Nitin Agarwal

- Head of Tax

Tax Policy: Structuring a Tax Payer's Fe...


27-05-2022

The Rising Sun of Transfer Pricing in the UAE- What to expect?

Akshay Kenkre

- Founder, TransPrice Tax Advisors LLP

The Rising Sun of Transfer Pricing in th...


02-05-2022

UAE businesses need to get cracking to be ready for June 2023’s corporate tax regime

Nasheeda Nish

- Managing Director, Nishe Accounting & Consulting

UAE businesses need to get cracking to b...


19-04-2022

Saving money is still a possibility despite UAE’s 9% corporate tax

Anselm Mendes

- Executive Director, Continental Group International

Saving money is still a possibility desp...


25-03-2022

UAE: What are the legal risks investors need to watch out for when investing in digital assets?

Kokila Alagh

- Founder, KARM Legal Consultants

UAE: What are the legal risks investors ...


15-03-2022

Sole Establishments as per UAE VAT Law

Pratik Shah

- Founding Partner, TMSL

Sole Establishments as per UAE VAT Law


25-02-2022

UAE’s proposed Corporate Tax – What’s in Store?

Sarika Dhameja

- Head of Tax, PKF UAE

UAE’s proposed Corporate Tax – What’s in...


04-02-2022

VAT on price supports and discounts: Who should bear the tax costs?

Pankaj S. Jain

- Managing Director, AskPankaj Tax Consultants

VAT on price supports and discounts: Who...


21-01-2022

Voluntary Disclosures – A new outlook

Ankur Jain

- Director, MMJS Consulting

Voluntary Disclosures – A new outlook


30-12-2021

Do we really need Exit certificate to prove exports?

Ankur Jain

- Director, MMJS Consulting

Do we really need Exit certificate to pr...


21-12-2021

UAE overhauls tax dispute procedures

Mahmoud Abuwasel

- Managing Partner, Wasel & Wasel

UAE overhauls tax dispute procedures


15-11-2021

Amendment in Tax Procedures Law

Mahmoud Abuwasel

- Managing Partner, Wasel & Wasel

Amendment in Tax Procedures Law


08-11-2021

Change in VAT Rate expected in UAE?

Mayank Sawhney

- Managing Director, MaxGrowth Consulting

Change in VAT Rate expected in UAE?


03-11-2021

Zero Rating of Medicines and Medical Equipment

Nitin Agarwal

- Head of Tax

Zero Rating of Medicines and Medical Equ...


11-10-2021

Underlying Supply – Determines VAT on Recharges

Nitin Agarwal

- Head of Tax

Underlying Supply – Determines VAT on Re...


09-09-2021

Transfer pricing – as a pragmatic tool to measure ‘the Adequacy’ under the UAE’s Economic Substance Regulations

Sarika Dhameja

- Head of Tax, PKF UAE

Transfer pricing – as a pragmatic tool t...


19-08-2021

VAT between Effective Date & Notification of VAT Registration

Nitin Agarwal

- Head of Tax

VAT between Effective Date & Notificatio...


11-08-2021

VAT Implication on Business Promotion Schemes

Pratik Shah

- Founding Partner, TMSL

VAT Implication on Business Promotion Sc...


09-08-2021

Now Transition to a Ghost – With Technology !!

Nitin Agarwal

- Head of Tax

Now Transition to a Ghost – With Technol...


25-07-2021

VAT on Staff Accommodation: Is accommodating (Not) Taxing?

Nitin Agarwal

- Head of Tax

VAT on Staff Accommodation: Is accommoda...


08-07-2021

Wishes do come true! - Reduction in UAE Tax Penalties

Sarika Dhameja

- Head of Tax, PKF UAE

Wishes do come true! - Reduction in UAE ...


22-06-2021

The introduction of corporate tax in the UAE: myth or reality?

Shiraz Khan

- Partner, Head of Taxation, Al Tamimi & Co.

The introduction of corporate tax in the...


08-06-2021

The UAE is a Tax Free State – True or Not?

Tushar Agarwal

- Director, Protax Business Consultants

The UAE is a Tax Free State – True or No...


02-06-2021

UAE tax penalties reduced and discounts granted

Mahmoud Abuwasel

- Managing Partner, Wasel & Wasel

UAE tax penalties reduced and discounts ...


27-05-2021

Health Care Sector in UAE and likely VAT impact

Jai Prakash Agrawal

- Managing Partner, RHMC Management Consultants

Health Care Sector in UAE and likely VAT...


25-05-2021

Podcast - Saudi Arabia: The Gulf’s CTC Pioneer

Selin Seher Adler Ring

- Regulatory Counsel, Sovos

Podcast - Saudi Arabia: The Gulf’s CTC P...


17-05-2021

How an Organization should prepare for Implementation of VAT?

Nirav Shah

- Director, FAME Advisory DMCC.

How an Organization should prepare for I...


07-04-2021

Oman: Impact of VAT on Gems and Jewellery Industry

Ravi Soni

- Partner, Esquire Tax Solutions

Oman: Impact of VAT on Gems and Jeweller...


15-03-2021

UAE Economic Substance Regulations – Businesses directed and managed in UAE – Is it negotiable?

Sarika Dhameja

- Head of Tax, PKF UAE

UAE Economic Substance Regulations – Bus...


27-01-2021

E-invoicing requirements in Saudi and Egypt

Pavithra Balaji

- Operational Controller & Tax Leader [General Electric, Global Operations - Middle East, Turkey & Africa]

E-invoicing requirements in Saudi and Eg...


21-01-2021

Impact of introduction of VAT in Oman - Education Sector

Pratik Shah

- Founding Partner, TMSL

Impact of introduction of VAT in Oman - ...


18-01-2021

GCC – tax expectation in 2021

Amrita Vidyarthi

- Tax Manager, Fugro Middle East

GCC – tax expectation in 2021


13-01-2021

VAT on Transfer of Shares and Related Transactions

Pratik Shah

- Founding Partner, TMSL

VAT on Transfer of Shares and Related Tr...


04-01-2021

(Do not Ignore) Your Masters Voice

Nitin Agarwal

- Head of Taxation, Majid Al Futtaim Carrefour, UAE

(Do not Ignore) Your Masters Voice


17-12-2020

UK VAT – Overview of Making Tax Digital for VAT

Sampada Borkar

- Chartered Account

UK VAT – Overview of Making Tax Digital ...


14-12-2020

VAT on Loyalty Programs / Reward Programs

Jigar Doshi

- Founding Partner, TMSL

VAT on Loyalty Programs / Reward Program...


12-12-2020

Operations in Middle East - Are You Ready for Increased Transfer Pricing Scrutiny?

Mehul Shah

- Partner, Deloitte Haskins and Sells LLP

Operations in Middle East - Are You Read...


11-12-2020

UAE - Input VAT on hotel accommodation

Nirav Shah

- Director, FAME Advisory DMCC.

UAE - Input VAT on hotel accommodation


10-12-2020

Decoding the Tax and Regulatory Regime of Kingdom of Saudi Arabia

Mayank Sawhney

- Managing Director, MaxGrowth Consulting

Decoding the Tax and Regulatory Regime o...


08-12-2020

VAT in GCC - An Introduction

Sindhu Mangat

- Advocate, Swamy Associates

VAT in GCC - An Introduction


06-12-2020

Nine Learnings from UAE, KSA and Bahrain VAT Implementation

Pratik Shah

- Founding Partner, TMSL

Nine Learnings from UAE, KSA and Bahrain...


05-12-2020

ESR Regulations - Demonstrating Substance in “UAE Trading Hubs”

Ameya Kunte

- Founder, Globeview Advisors, India

ESR Regulations - Demonstrating Substanc...


02-12-2020

Treatment of ‘Drop Shipments’ – India GST vs UAE VAT

Kapil Mahani

- Co-Founder, GSTExpertise

Treatment of ‘Drop Shipments’ – India GS...


02-12-2020

Impact of increase in KSA VAT rate

Pratik Shah

- Founding Partner, TMSL

Impact of increase in KSA VAT rate


30-11-2020

UAE Corporate Tax Regime - Cloud Seeding to Tax Seeding

UAE Corporate Tax Regime - Cloud Seeding to Tax Se...


14-07-2022

Vishal Solanki

- Partner, Ahuja Valecha & Associates LLP


Role of the tax invoice in input tax recovery – remarks de lege ferenda in the UAE VAT system

Role of the tax invoice in input tax recovery – re...


24-06-2022

Patryk Karczewski

- Tax Lawyer


UAE Businesses Need to Look Closer at ‘Fringe Areas’ in Corporate Tax Regime

UAE Businesses Need to Look Closer at ‘Fringe Area...


13-06-2022

Nasheeda Nish

- Managing Director, Nishe Accounting & Consulting


Tax Policy: Structuring a Tax Payer's Feedback

Tax Policy: Structuring a Tax Payer's Feedback


27-05-2022

Nitin Agarwal

- Head of Tax


The Rising Sun of Transfer Pricing in the UAE- What to expect?

The Rising Sun of Transfer Pricing in the UAE- Wha...


02-05-2022

Akshay Kenkre

- Founder, TransPrice Tax Advisors LLP


UAE businesses need to get cracking to be ready for June 2023’s corporate tax regime

UAE businesses need to get cracking to be ready fo...


19-04-2022

Nasheeda Nish

- Managing Director, Nishe Accounting & Consulting


Saving money is still a possibility despite UAE’s 9% corporate tax

Saving money is still a possibility despite UAE’s ...


25-03-2022

Anselm Mendes

- Executive Director, Continental Group International


UAE: What are the legal risks investors need to watch out for when investing in digital assets?

UAE: What are the legal risks investors need to wa...


15-03-2022

Kokila Alagh

- Founder, KARM Legal Consultants


Sole Establishments as per UAE VAT Law

Sole Establishments as per UAE VAT Law


25-02-2022

Pratik Shah

- Founding Partner, TMSL


UAE’s proposed Corporate Tax – What’s in Store?

UAE’s proposed Corporate Tax – What’s in Store?


04-02-2022

Sarika Dhameja

- Head of Tax, PKF UAE


VAT on price supports and discounts: Who should bear the tax costs?

VAT on price supports and discounts: Who should be...


21-01-2022

Pankaj S. Jain

- Managing Director, AskPankaj Tax Consultants


Voluntary Disclosures – A new outlook

Voluntary Disclosures – A new outlook


30-12-2021

Ankur Jain

- Director, MMJS Consulting


Do we really need Exit certificate to prove exports?

Do we really need Exit certificate to prove export...


21-12-2021

Ankur Jain

- Director, MMJS Consulting


UAE overhauls tax dispute procedures

UAE overhauls tax dispute procedures


15-11-2021

Mahmoud Abuwasel

- Managing Partner, Wasel & Wasel


Amendment in Tax Procedures Law

Amendment in Tax Procedures Law


08-11-2021

Mahmoud Abuwasel

- Managing Partner, Wasel & Wasel


Change in VAT Rate expected in UAE?

Change in VAT Rate expected in UAE?


03-11-2021

Mayank Sawhney

- Managing Director, MaxGrowth Consulting


Zero Rating of Medicines and Medical Equipment

Zero Rating of Medicines and Medical Equipment


11-10-2021

Nitin Agarwal

- Head of Tax


Underlying Supply – Determines VAT on Recharges

Underlying Supply – Determines VAT on Recharges


09-09-2021

Nitin Agarwal

- Head of Tax


Transfer pricing – as a pragmatic tool to measure ‘the Adequacy’ under the UAE’s Economic Substance Regulations

Transfer pricing – as a pragmatic tool to measure ...


19-08-2021

Sarika Dhameja

- Head of Tax, PKF UAE


VAT between Effective Date & Notification of VAT Registration

VAT between Effective Date & Notification of VAT R...


11-08-2021

Nitin Agarwal

- Head of Tax


VAT Implication on Business Promotion Schemes

VAT Implication on Business Promotion Schemes


09-08-2021

Pratik Shah

- Founding Partner, TMSL


Now Transition to a Ghost – With Technology !!

Now Transition to a Ghost – With Technology !!


25-07-2021

Nitin Agarwal

- Head of Tax


VAT on Staff Accommodation: Is accommodating (Not) Taxing?

VAT on Staff Accommodation: Is accommodating (Not)...


08-07-2021

Nitin Agarwal

- Head of Tax


Wishes do come true! - Reduction in UAE Tax Penalties

Wishes do come true! - Reduction in UAE Tax Penalt...


22-06-2021

Sarika Dhameja

- Head of Tax, PKF UAE


The introduction of corporate tax in the UAE: myth or reality?

The introduction of corporate tax in the UAE: myth...


08-06-2021

Shiraz Khan

- Partner, Head of Taxation, Al Tamimi & Co.


The UAE is a Tax Free State – True or Not?

The UAE is a Tax Free State – True or Not?


02-06-2021

Tushar Agarwal

- Director, Protax Business Consultants


UAE tax penalties reduced and discounts granted

UAE tax penalties reduced and discounts granted


27-05-2021

Mahmoud Abuwasel

- Managing Partner, Wasel & Wasel


Health Care Sector in UAE and likely VAT impact

Health Care Sector in UAE and likely VAT impact


25-05-2021

Jai Prakash Agrawal

- Managing Partner, RHMC Management Consultants


Podcast - Saudi Arabia: The Gulf’s CTC Pioneer

Podcast - Saudi Arabia: The Gulf’s CTC Pioneer


17-05-2021

Selin Seher Adler Ring

- Regulatory Counsel, Sovos


How an Organization should prepare for Implementation of VAT?

How an Organization should prepare for Implementat...


07-04-2021

Nirav Shah

- Director, FAME Advisory DMCC.


Oman: Impact of VAT on Gems and Jewellery Industry

Oman: Impact of VAT on Gems and Jewellery Industry


15-03-2021

Ravi Soni

- Partner, Esquire Tax Solutions


UAE Economic Substance Regulations – Businesses directed and managed in UAE – Is it negotiable?

UAE Economic Substance Regulations – Businesses di...


27-01-2021

Sarika Dhameja

- Head of Tax, PKF UAE


E-invoicing requirements in Saudi and Egypt

E-invoicing requirements in Saudi and Egypt


21-01-2021

Pavithra Balaji

- Operational Controller & Tax Leader [General Electric, Global Operations - Middle East, Turkey & Africa]


Impact of introduction of VAT in Oman - Education Sector

Impact of introduction of VAT in Oman - Education ...


18-01-2021

Pratik Shah

- Founding Partner, TMSL


GCC – tax expectation in 2021

GCC – tax expectation in 2021


13-01-2021

Amrita Vidyarthi

- Tax Manager, Fugro Middle East


VAT on Transfer of Shares and Related Transactions

VAT on Transfer of Shares and Related Transactions


04-01-2021

Pratik Shah

- Founding Partner, TMSL


(Do not Ignore) Your Masters Voice

(Do not Ignore) Your Masters Voice


17-12-2020

Nitin Agarwal

- Head of Taxation, Majid Al Futtaim Carrefour, UAE


UK VAT – Overview of Making Tax Digital for VAT

UK VAT – Overview of Making Tax Digital for VAT


14-12-2020

Sampada Borkar

- Chartered Account


VAT on Loyalty Programs / Reward Programs

VAT on Loyalty Programs / Reward Programs


12-12-2020

Jigar Doshi

- Founding Partner, TMSL


Operations in Middle East - Are You Ready for Increased Transfer Pricing Scrutiny?

Operations in Middle East - Are You Ready for Incr...


11-12-2020

Mehul Shah

- Partner, Deloitte Haskins and Sells LLP


UAE - Input VAT on hotel accommodation

UAE - Input VAT on hotel accommodation


10-12-2020

Nirav Shah

- Director, FAME Advisory DMCC.


Decoding the Tax and Regulatory Regime of Kingdom of Saudi Arabia

Decoding the Tax and Regulatory Regime of Kingdom ...


08-12-2020

Mayank Sawhney

- Managing Director, MaxGrowth Consulting


VAT in GCC - An Introduction

VAT in GCC - An Introduction


06-12-2020

Sindhu Mangat

- Advocate, Swamy Associates


Nine Learnings from UAE, KSA and Bahrain VAT Implementation

Nine Learnings from UAE, KSA and Bahrain VAT Imple...


05-12-2020

Pratik Shah

- Founding Partner, TMSL


ESR Regulations - Demonstrating Substance in “UAE Trading Hubs”

ESR Regulations - Demonstrating Substance in “UAE ...


02-12-2020

Ameya Kunte

- Founder, Globeview Advisors, India


Treatment of ‘Drop Shipments’ – India GST vs UAE VAT

Treatment of ‘Drop Shipments’ – India GST vs UAE V...


02-12-2020

Kapil Mahani

- Co-Founder, GSTExpertise


Impact of increase in KSA VAT rate

Impact of increase in KSA VAT rate


30-11-2020

Pratik Shah

- Founding Partner, TMSL


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