{"id":21569,"date":"2022-10-18T12:41:58","date_gmt":"2022-10-18T12:41:58","guid":{"rendered":"https:\/\/www.finalratio.com\/accounting\/?page_id=21569"},"modified":"2024-08-22T06:09:58","modified_gmt":"2024-08-22T06:09:58","slug":"corporate-tax-vat-consultancy","status":"publish","type":"page","link":"https:\/\/tridentinternational.org.in\/final\/corporate-tax-vat-consultancy\/","title":{"rendered":"Corporate Tax &#038; VAT Consultancy"},"content":{"rendered":"<h2>VAT Implementation &amp; Registration Services<\/h2>\n<p>VAT rules for <strong>Export of Services<\/strong> are different from <strong>Export of Goods<\/strong>. When to use \u201cOut of Scope\u201d and when to apply \u201c0% VAT\u201d? What is the \u201c<strong>threshold limit<\/strong>\u201d for Voluntary and Mandatory registration.<\/p>\n<p>If these are some of the questions which are stopping you from VAT Registration and Implementation, then delay no further!!<\/p>\n<p>At <strong>FINAL RATIO<\/strong>, we provide \u201cfree consultation\u201d to \u201cfree yourselves\u201d from all these doubts. No strings attached and no obligation to hire us or our services.<\/p>\n<h2>VAT Compliance &amp; Advisory<\/h2>\n<p>VAT was launched in UAE wef January 01, 2018. But till date lots of entrepreneurs and SME\u2019s are not 100% VAT compliant \u2013 thereby exposing themselves to fines and administrative penalties.<\/p>\n<p>VAT Health check-up is a great way to regularly keep your books healthy &amp; VAT compliant. We tailor our health-check service as per your specific need or for samples of a specific period.<\/p>\n<p>At <strong>FINAL RATIO<\/strong>, we not only ensure that your systems are VAT Compliant but also provide training to your staff \u2013 so that your VAT fine risks are mitigated.<\/p>\n<h2>Corporate Tax Review &amp; Impact<\/h2>\n<p>Corporate Tax is going to be implemented in the UAE wef June 01, 2023. The Ministry of Finance has announced a rate of 9% on business \u201cnet profits\u201d above the threshold of AED 375,000.<\/p>\n<p>\u201cFreezones\u201d registered companies in UAE would be continue to benefit the \u201cTax free status\u201d \u2013 provided they comply with all regulatory requirements and do not conduct business with mainland UAE.<\/p>\n<p>Whether you are a Mainland or Freezone entity, at <strong>FINAL RATIO<\/strong> we can help access your exposure and guide your firm to be Corporate Tax compliant.<\/p>\n<h2>Corporate Tax Compliance &amp; Advisory<\/h2>\n<p>With the increasing focus on governance and regulation in the UAE, Tax Compliance has never been so important.<\/p>\n<p>The tax rules to establish the accurate tax base are varied and extensive, and often interconnect with cross-border tax credits and deductions.<\/p>\n<p>At <strong>FINAL RATIO<\/strong>, we assist in managing Corporate Tax risks and cost efficiently.<\/p>\n<h2>Transfer Pricing<\/h2>\n<p>Transfer pricing is an \u201caccounting and taxation practice\u201d that allows for pricing transactions internally <strong>within businesses and between subsidiaries that operate under common control or ownership<\/strong>.<\/p>\n<p>In short, Transfer pricing refers to the prices of goods and services that are exchanged between companies under common control.<\/p>\n<p>At <strong>FINAL RATIO<\/strong>, we help business establish, document, and set prices for cross border intra-group transactions.<\/p>\n<p><img loading=\"lazy\" decoding=\"async\" src=\"https:\/\/tridentinternational.org.in\/final\/wp-content\/uploads\/2022\/10\/TRANSFER-PRICING.jpg\" sizes=\"(max-width: 750px) 100vw, 750px\" srcset=\"https:\/\/tridentinternational.org.in\/final\/wp-content\/uploads\/2022\/10\/TRANSFER-PRICING.jpg 750w, https:\/\/tridentinternational.org.in\/final\/wp-content\/uploads\/2022\/10\/TRANSFER-PRICING-300x200.jpg 300w, https:\/\/tridentinternational.org.in\/final\/wp-content\/uploads\/2022\/10\/TRANSFER-PRICING-370x247.jpg 370w, https:\/\/tridentinternational.org.in\/final\/wp-content\/uploads\/2022\/10\/TRANSFER-PRICING-410x274.jpg 410w, https:\/\/tridentinternational.org.in\/final\/wp-content\/uploads\/2022\/10\/TRANSFER-PRICING-600x401.jpg 600w\" alt=\"\" width=\"750\" height=\"501\" \/><\/p>\n","protected":false},"excerpt":{"rendered":"<p>VAT Implementation &amp; Registration Services VAT rules for Export of Services are different from Export of Goods. When to use \u201cOut of Scope\u201d and when to apply \u201c0% VAT\u201d? What&hellip;<\/p>\n","protected":false},"author":1,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"footnotes":""},"class_list":["post-21569","page","type-page","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/tridentinternational.org.in\/final\/wp-json\/wp\/v2\/pages\/21569"}],"collection":[{"href":"https:\/\/tridentinternational.org.in\/final\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/tridentinternational.org.in\/final\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/tridentinternational.org.in\/final\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/tridentinternational.org.in\/final\/wp-json\/wp\/v2\/comments?post=21569"}],"version-history":[{"count":55,"href":"https:\/\/tridentinternational.org.in\/final\/wp-json\/wp\/v2\/pages\/21569\/revisions"}],"predecessor-version":[{"id":24240,"href":"https:\/\/tridentinternational.org.in\/final\/wp-json\/wp\/v2\/pages\/21569\/revisions\/24240"}],"wp:attachment":[{"href":"https:\/\/tridentinternational.org.in\/final\/wp-json\/wp\/v2\/media?parent=21569"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}