Q: Hi, I need to know: 1. In a car rental scenario, do we need to pay VAT when selling the car? 2. In a trading business where a company holds cars, do we need to pay VAT when selling them? Thanks!

Q: Is private passenger transport by land taxable in the UAE?

Q: Hi Nikhat, How are you? I read your reply on a VAT query and I hope I could get clarification on my confusion as well. You see we are agents (in business set-up consultancy). Basically, we are dealing with another business set-up consultant rather than going directly with the authority, but we wish not to disclose this to our clients that we are dealing with another business set-up consultant. Now, my question is that the other consultant charges VAT to us but the invoice is addressed to the ultimate customer name. So my question is if I charge on top with what they charge, like if their PRO fee is AED 2,000 and, on my side, I charge PRO fee of AED 4,000, should I be charging VAT on the whole AED 4,000 or should I have to break it down and charge only on my top-up since this was not my supply? Thank you!

Q: Hello, Is there a legal opinion stating that residents of the Emirates are not required to file tax returns or be subject to taxation for the years 2022, 2023, and 2024?

تأتي هذه المقالة ملخصاً موجزاً لإجراءات المنازعات الضريبية في دولة الإمارات العربية المتحدة على النحو الذي رسمها المرسوم بقانون اتحادي رقم 28 لسنة 2022 بشأن قانون الإجراءات الضريبية الاتحادي.

The Executive Regulations set the rules and procedures for implementation of the Federal Decree-Law No. (8) of 2017 on Value Added Tax in the United Arab Emirates. The Regulations define the registration process, zero-rate and exempt supplies, calculation of due tax, tax returns, recovery of excess tax, etc.