Al Manar Global Trading L.L.
C
                                                     VAT Return
                                                      Basis: Accrual
                                             From 31 Mar 2025 To 31 Mar 2025
VAT on Sales and all other Outputs
Box# Description                                                          Amount           VAT Amount        Adjustment
 1a    Standard rated supplies in Abu Dhabi                                    0.00              0.00              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
       Tax Refunds provided to Tourists under the Tax Refunds
  2                                                                            0.00              0.00
       for Tourists Scheme
  3    Supplies subject to the reverse charge provisions                       0.00              0.00              0.00
  4    Zero rated supplies                                                     0.00
  5    Exempt supplies                                                         0.00
  6    Goods imported into the UAE                                             0.00              0.00
       Adjustments and additions to goods imported into the
  7                                                                            0.00              0.00
       UAE
  8    Totals                                                                         A1         0.00   A2         0.00
VAT on Expenses and all other Inputs
                                                                                       Recoverable
Box# Description                                                          Amount                             Adjustment
                                                                                       VAT Amount
  9    Standard rated expenses                                                 0.00              0.00              0.00
 10    Supplies subject to the reverse charge provisions                       0.00              0.00              0.00
 11    Totals                                                                         A3         0.00   A4         0.00
Net VAT due
 Box# Description                                                                             VAT Amount
  12    Total value of due tax for the period                                      A5=A1+A2         0.00
  13    Total value of recoverable tax for the period                              A6=A3+A4         0.00
  14    Net VAT payable (or reclaimable) for the period                            A7=A5-A6         0.00
  15    Do you wish to request a refund for the above amount of reclaimable VAT?
**Amount is displayed in your base currency AED