VATdiscuss.com WhatsApp Group

3/31/19, 3:58 PM – Arun : https://vatdiscuss.com/vat-digital-economy-guide/

3/31/19, 4:08 PM – Arun : https://vatdiscuss.com/vat-financial-services-guide/

4/3/19,  9:29 AM  – Arun: https://vatdiscuss.com/vat-healthcare-guide/

4/9/19, 10:26 AM – Arun : https://vatdiscuss.com/vat-education-booklet-2/

4/17/19, 12:01 PM – Arun : https://vatdiscuss.com/the-next-registration-phase/

4/25/19, 9:43 AM – Arun: https://vatdiscuss.com/voluntary-registration-for-vat/

5/21/19, 10:13 AM – SayG S.P.C: IMF Urges Saudi Arabia To Mull VAT Rate Increase

6/10/19, 11:31 AM – SayG S.P.C: Top 5 Positive Changes In GCC, Thanks To VAT

6/16/19, 10:09 AM – SayG S.P.C: Second Phase Of VAT To Begin; Businesses Must Register By Thursday

7/02/19, 11:31 AM – SayG S.P.C: VAT Return Filing Manual Filing, Payments, and Refunds

7/02/19, 12:08 AM – SayG S.P.C: Bahrain Scraps Fees On 200 Government Services

7/2/19, 1:25 PM – +973 3311 5886: Hi Goodafternoon
I am working with a property management co.As per CR our company activities are”Real estate activities with own or leased property ”
Now company is managing a property under commission (service fee on total collected rent) on rent collection.All maintenance ower is doing Other than our office staff salary and office expenses. And our comoany’s yearly income is more than BD.37500.000
So is it mandatory to VAT registration before Dec2019
please anybody can clear my doubt?

7/2/19, 1:39 PM – +973 3659 9965: https://vatdiscuss.com/bahrain-scraps-fees-on-200-government-services/

7/2/19, 3:22 PM – +973 3345 1304: Hi Everyone, could anyone please give suggestion on below:
We have a company in Bahrain and have VAT registration, However, we are not have any bank account, however our parent company (located outside BAHRAIN) have bank account outside UAE. could you please suggest the payment options available to pay VAT further, can we pay from the foreign bank account and how.

7/2/19, 5:55 PM – +92 322 4590263: You can pay by cash

7/2/19, 4:46 PM – +971 50 723 4202: Pure gold import value which coloum will come in bahrain vat NBR?

7/24/19, 11:01 AM – SayG S.P.C: VAT Return Modifications

8/25/19, 12:18 PM – SayG S.P.C: Services Provided By Travel Agents

8/25/19, 12:20 PM – SayG S.P.C: VAT Transportation Guide

8/29/19, 10:13 PM – SayG S.P.C: VAT Registration Guide Version 1.4

9/11/19,  11:17 PM –  SayG S.P.C: VAT and Directors’ Fees

9/12/19, 3:42 PM – +973 3830 3200: Is there input tax credit on Telephone Bills of the company Payment, could you                                                                                Please tell any one. Thank you.

9/12/19, 3:49 PM – +973 3602 9334: Yes u can take

9/12/19, 3:50 PM – +973 3830 3200: Thank you ji.

9/12/19, 3:57 PM – +973 3602 9334: Please ensure inv name must be in company name as appear on vat certificate

9/12/19, 3:57 PM – +973 3830 3200: 👍

9/12/19, 7:59 PM – +973 3321 4513 joined using this group’s invite link

9/15/19, 4:10 PM – +973 3830 3200: Good Afternoon,
Our company Taking Input tax credit on the Bank ( In the Bank statement they are adding vat on the Bank Charges so do we are eligible to claim ITC) Could please tell me Anyone. Thank you..

9/15/19, 4:23 PM – +92 322 4590263: I don’t think so because bank statement is not an taxable invoice

9/15/19, 4:31 PM – +91 98318 79274: If it’s purely a business transaction and if u submitted your VAT details to Bank, so the bank can file their VAT return including against your VAT registration number, then I think Yes, we should be able to claim ITC

9/15/19, 4:32 PM – +973 3830 3200: Yes, it’s purely Business transactions.

9/15/19, 4:45 PM – +973 3830 3200: Thank you….

9/15/19, 5:11 PM – +973 3602 9334: U can take. Ask bank to give tax invoice,l llbank are giving tax invoices for their charges

9/15/19, 5:13 PM – +973 3830 3200: Sure, I will ask, Thank you…

9/16/19, 3:47 AM – +91 97733 93449:

Article 52(I) of the regulation specifies that bank statements are tax invoice if they contain details as required on the bank statements.

9/16/19, 3:47 AM – +91 97733 93449: If these requirements are fulfilled and as mentioned that the transaction is related to business, VAT credit can be availed subject the recovery rules.

9/16/19, 12:24 PM – SayG S.P.C: IMF Says VAT Should Be Doubled To 10% In Saudi Arabia

vat discuss

0