If after filing return of VAT, at the time of send for verification noticed that tax amount wrongly sent as taxable amount and vice versa, is it attracts any scrutiny or SCN?? Is there is any option for the revised return under VAT?

IF ANY ONE HAVE PDF LIST OF PTEC NUMBER OF MUMBAI FROM EARLIER DOWNLOAD FROM WEBSITE

Yes, mandatory VAT registration applies once your taxable supplies and imports exceed AED 375,000 over the previous twelve months or are expected to cross that threshold in the next thirty days. Voluntary registration remains available for businesses surpassing AED 187,500. Missing the mandatory registration deadline triggers immediate penalties that compound monthly until authorities receive a compliant application. Getting this assessment right from the start protects your business from unnecessary financial exposure. https://www.launchcompany.ae/corporate-tax-and-vat-registration

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Regards

Dear Expert,

We had applied for VAT registration in 2012 and successfully obtained the registration. At that time, we submitted an FD of ₹80,000 as security. However, we never used the VAT registration for any business activity and eventually forgot about it. The FD amount has since been carried forward in our books of accounts.
Recently, our auditor inquired about the status of the FD and raised a question as to why it has not been released yet.
I would like to know the detailed procedure and list of documents required to initiate the release of the FD from the DVAT department.

Thanking

If wrong data of Turnover and Purchase of petroleum products are given in monthly VAT return and time limit to revise return is expired then Adjustment can directly be given in annual return?
And if excess VAT is paid in monthly return then what is the procedure to claim refund or whether such excess VAT can be setoff against future VAT liabilities?

Company purchased vehicle for employees to meet the official purposes. Can company claim the VAT credit of the said purchase. Is there any chance of disallowing the said credit by the FTA? if so, on what all grounds. What are the policies and measures we should implement to take this input credit?

the assessee has registered himself in GST and" reported all the sales" (GST return) and haven't registered himself in VAT. Now the credit of VAT is denied. please tell what the assessee can do and if there is any case law related.
Also please tell what is the maximum penalty that could be levied.

Dear Sir/Madam,

I am writing to seek your guidance on uploading a revised Annexure J1 for the financial years 2013-14 and 2014-15. One of our customers is not receiving the input of VAT as it was mistakenly booked as a sale to an unregistered party.

We have corrected the mistake and now need to file a revised Annexure J1 to reflect the correct information. Could you please provide us with the following guidance:

1. Procedure for uploading the revised Annexure J1
2. Required documents and information to be submitted along with the revised Annexure J1