Page 3 - Focus Group
P. 3
05 EDITOR’S NOTE
CA Manoj Agarwal S
06 FOREWORD
CA Atul Kumar Gupta
07 MESSAGE FROM CONSULATE
GENERAL OF INDIA, DUBAI
Shri Neeraj Agrawal
08 MESSAGE FROM CHAIRMAN ABLE OF
CA Anish Mehta
09 MESSAGES FROM VC, SECRETARY & TREASURER
CA Sundar Nurani, CA Anurag Chaturvedi, CA Hari Kishan Rankawat
10 MESSAGES FROM EXECUTIVE MEMBERS
CA Jai Prakash Agarwal, CA Rajiv Hira, CA Sangeetha Nahar
11 MESSAGES FROM TEAM FOCUS GROUP
CA Amit Khaitan, CA Malvika K Nanjappa
12 KSA-UAE DOUBLE TAX TREATY T ONTENT
CA Manish Arora
14 INPUT TAX APPORTIONMENT
& SPECIAL METHODS
CA Jay Duseja
18 ATTRACTIVENESS OF UAE
CA TP Anand
20 BEPS Action Plan 13
CA Avinash Jagetiya
23 VD FOR VAT- “NOTHING VOLUNTARY ABOUT IT”
CA Malvika K Nanjappa
26 ALL THAT GLITTERS IS NOT GOLD
CA Honey Mehtani
28 TAX AUDIT C
CA Chirag Agarwal
31 DEMONSTRATING SUBSTANCE UNDER ESR
CA Rajgopal Pai
34 PARADIGM SHIFT FROM TAX FREE TO TAX REGIME
CA Manu Palerichal
37 SHOULD EVERY TAXPAYERS READ ALL VAT GUIDES?
CA. Sarika Dhameja
40 EXCISE TAX THE DILEMMA OF FORM 203C
CA Jaya Rathi
42 LIQUIDATION SIMPLE YET TRICKY
CA Chirag Gupta
44 VAT ON WARRANTY REPAIRS
CA Ankur Jain
47 A QUICK GUIDE ON ESR
CA Naseer Mohammed
49 VAT FOR HOLDING COMPANIES
CA Bhawna Chopra
52 TAX & REGULATORY COMPLIANCES IN
UAE THE CONSISTENCY DILEMMA ?
CA Mayank Sawhney
54 VAT ON SPORTS PERSONS
CA Anil Chavda
The Institute of Chartered Accountants of India (Dubai) Chapter NPIO TAX JOURNAL 2020 3
