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THOUGHT LEADERSHIP

VAT Handbook – A Compilation of UAE VAT Legislation

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WEBINAR ON ECONOMIC SUBSTANCE TEST CHALLENGES

ESR Notification filed – 30 June 2020                   |                   ESR Annual Return Due – 31 December [...]

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Impact of Indirect Taxes on Retail Sector in UAE

UAE has been known as the land of retail tourism. It is a top destination […]

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VAT Implication on Shipping and Logistics Sector

VAT implications on the Shipping and Logistics Industry in UAE, is a comprehensive VAT manual […]

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VAT on healthcare in the UAE

W T S Dhruva Consultants is delighted to present “VAT on Health Care in UAE – Impact and Insights”, a comprehensive VAT guide for companies operating in the healthcare sector. The report comprises of not only VAT treatment of different kinds of revenue streams and business models in the healthcare sector, but only various issues faced by the industry. Our Team of VAT experts have hands on experience of the healthcare industry and have covered wide range of topics. This report will be relevant and useful to a wide cross section of organizations that comprise of the healthcare value chain.

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TAX ALERTS

TAX ALERTS

VAT implications on services provided by Artists and Social Media Influencers

VAT Guide – E-Commerce

19th Public Clarification – Services Export

WTS Dhruva Alert on Real Estate

17th Public Clarification – Time frame for recovering Input Tax

16th Public Clarification – B2B supplies of Healthcare Services

Impact of Indirect Taxes on Retail Sector in UAE

WTS Dhruva Assists in Obtaining Substantial Relief on Voluntary Disclosure Penalties from Tax Disputes Resolution Committee (TDRC)

15th Public Clarification – Transfer of Business as a going concern

Excise Update – Impact on Beverage Industry

VAT Public Clarification – Importation of goods by agents on behalf of VAT registered persons

VAT Administrative Exceptions User Guide

UAE deposits BEPS MLI ratification document

VAT Guidelines for the Oil and Gas sector

KSA-UAE tax treaty enters into force, applies from 1 Jan 2020

Business Promotion Guide

VAT Guidelines for agents

Saudi Arabia has published Arabic text of the double tax treaty with UAE

Highlights from the Real Estate Guide

Transfer Pricing Guidelines issued

Highlights from the Import and Export Guide

Transfer Pricing Bylaws finalised

Financial Services Guide

Bahrain VAT Return

Recommendations on draft Saudi TP bylaws

UAE double tax avoidance agreement with Brazil – A unique treaty

Signing of MLIs – Another step by GCC in the BEPS land

VAT Guides and Clarification issued in December 2018

Tax treaty between Kingdom of Saudi Arabia (KSA) and United Arab Emirates (UAE) has been approved by KSA’s Shura Council

WTS Dhruva Alert – Bahrain VAT Consumer Retail Sector

WTS Dhruva Alert – Bahrain VAT Financial Services Sector

WTS Dhruva Alert – Bahrain VAT Healthcare Sector

WTS Dhruva Alert – Bahrain VAT Real Estate Sector

WTS Dhruva Alert – Synopsis of Bahrain VAT Executive Regulations

WTS Dhruva Alert – Saudi Arabia issues draft transfer pricing bylaws

WTS Dhruva Alert – Introductory VAT workshop by Bahrain Ministry of Finance and National Bureau of Taxation

WTS Dhruva Alert – KSA Guide on Input Tax Deduction

WTS Dhruva Alert – KSA Guide on Import and Export

WTS Dhruva Alert – Key Highlights of Bahrain VAT Law

WTS Dhruva Alert – VAT Guide on Insurance

WTS Dhruva Alert – KSA Guide for VAT on Employee Benefits

WTS Dhruva Alert – Marking System for Tobacco Products

6th Public Clarification – Tax Invoices

Kingdom of Bahrain – Official Tweet by Ministry of Finance

Kingdom of Saudi Arabia – GAZT Guide on Invoicing and Record Keeping

WTS Dhruva Alert – Input Tax on Entertainment Services

WTS Dhruva Alert on Clarification – Exchange Rates

WTS Dhruva VAT Handbook

Alert on VAT Public Clarifications – Labour Accommodation

Alert on VAT Public Clarifications – 1st Edition

Alert on Voluntary Disclosure

Alert on New Functionalities on FTA Portal

Guidance Note on Tax Group

Alert on Cabinet Decisions

FTA clarifies Directorship services liable to VAT

FTA releases User Guide on Clarifications

FAQs – Overview of UAE VAT

UAE VAT FAQs

All you need to know about UAE VAT Registration