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Vat Return

This VAT return document provides key information for Infinity Services Documents for the period of January 1st to March 31st, 2021. It details the company's standard and zero-rated supplies in Abu Dhabi totaling over 5 million AED, with 254 thousand AED in VAT. It also lists standard-rated expenses of nearly 1.7 million AED with 84 thousand AED in recoverable tax. The net VAT due for the period is 170 thousand AED. The authorized signatory, Sultan Sghayer Mohammed Saeed Albalooshi, confirms the company did not apply any profit margin schemes.

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Jyothish Kumar
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276 views2 pages

Vat Return

This VAT return document provides key information for Infinity Services Documents for the period of January 1st to March 31st, 2021. It details the company's standard and zero-rated supplies in Abu Dhabi totaling over 5 million AED, with 254 thousand AED in VAT. It also lists standard-rated expenses of nearly 1.7 million AED with 84 thousand AED in recoverable tax. The net VAT due for the period is 170 thousand AED. The authorized signatory, Sultan Sghayer Mohammed Saeed Albalooshi, confirms the company did not apply any profit margin schemes.

Uploaded by

Jyothish Kumar
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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VAT Return

Basic Information
TRN
100256910900003
Legal name of entity (English) Legal name of entity (Arabic)
INFINITY SERVICES DOCUMENTS ‫ﺍﻧﻔﻴﻨﻴﺘﻲ ﺳﻴﺮﻓﻴﺴﺲ ﺩﻭﻛﻤﻨﺘﺲ‬
Address
MARINA MALL ,LOWER BASEMENT LEVEL, CORNICHE STREET,
AL MARINA, ABU DHABI,
Abu Dhabi, United Arab Emirates,
110615, +97126811644

VAT Return Period


VAT Return Period VAT Return Due Date
01/01/2021 - 31/03/2021 28/04/2021
Tax Year End VAT Return Period Reference Number
31 March 2021 04 - 2021

VAT on Sales and All Other Outputs


Amount (AED) VAT Amount (AED) Adjustment (AED)
1a Standard rated supplies in Abu Dhabi 5,082,270.20 254,113.51 0.00
1b Standard rated supplies in Dubai 0.00 0.00 0.00
1c Standard rated supplies in Sharjah 0.00 0.00 0.00
1d Standard rated supplies in Ajman 0.00 0.00 0.00
1e Standard rated supplies in Umm Al Quwain 0.00 0.00 0.00
1f Standard rated supplies in Ras Al Khaimah 0.00 0.00 0.00
1g Standard rated supplies in Fujairah 0.00 0.00 0.00
2 Tax Refunds provided to Tourists under the 0.00 0.00
Tax Refunds for Tourists Scheme
3 Supplies subject to the reverse charge 0.00 0.00
provisions
4 Zero rated supplies 0.00
5 Exempt supplies 0.00
6 Goods imported into the UAE 0.00 0.00
7 Adjustments to goods imported into the UAE 0.00 0.00
8 Totals 5,082,270.20 254,113.51 0.00

VAT on Expenses and All Other Inputs


9 Standard rated expenses 1,676,985.00 83,849.25 0.00
10 Supplies subject to the reverse charge 0.00 0.00
provisions
11 Totals 1,676,985.00 83,849.25 0.00

Net VAT Due


12 Total value of due tax for the period
254,113.51
13 Total value of recoverable tax for the period
83,849.25
14 Payable tax for the period
170,264.26

Additional Reporting Requirements


Profit Margin Scheme
Did you apply the profit margin scheme in respect of any supplies made during the tax period?
No

Authorised Signatory
Name in English Name in Arabic
SULTAN SGHAYER MOHAMMED SAEED ALBALOOSHI ‫ﺳﻠﻄﺎﻥ ﺻﻐﻴﺮ ﻣﺤﻤﺪ ﺳﻌﻴﺪ ﺍﻟﺒﻠﻮﺷﻲ‬
Phone/Mobile country code Phone/Mobile number
United Arab Emirates (+971) 26811644
Date of submission (dd/mm/yyyy) E-mail address
24/04/2021 hmood@infinity-co.ae

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