Participants gained a comprehensive understanding of the Place of Supply of Goods and Place of Supply of Services, including the application of Zero Rating of Supplies under UAE VAT, with a focus on practical interpretation, compliance impact, and real-world business scenarios. This session was part of our weekly webinar series held every Friday.
📅 23rd January 2026 | Friday
🕔 07:00 PM – 08:00 PM UAE Time
💻 ZOOM
Topic:
“Place of Supply of Goods and Place of Supply of Services & Zero Rating of Supplies”
This detailed session explored the VAT place of supply rules under UAE VAT law, covering both goods and services, along with conditions, documentation, and practical considerations for applying zero-rated supplies correctly.
Session Overview:
Determining the correct place of supply is critical under UAE VAT, as it directly impacts whether VAT is chargeable in the UAE and at what rate. This session provided clear guidance on place of supply rules for goods and services, including domestic, cross-border, and special cases, along with the correct application of zero rating.
Participants gained clarity on identifying the place of supply for different transaction types, understanding when zero rating is applicable, and meeting the documentary and compliance requirements prescribed by the FTA. Practical examples relevant to UAE businesses, including import/export transactions and cross-border services, were discussed in detail.
Participants learned how to avoid common VAT errors, apply zero rating correctly, and maintain proper documentation to withstand FTA scrutiny.
This training is ideal for:
Business owners, finance managers, accountants, tax consultants, compliance officers, auditors, and professionals handling VAT transactions in the UAE.
Key Highlights:
✅ Place of Supply of Goods – General & Special Rules
✅ Place of Supply of Services – Key Principles
✅ Cross-Border Transactions & VAT Impact
✅ Zero Rating of Supplies – Conditions & Eligibility
✅ Documentation & Evidence Requirements
✅ Common Errors & Practical Scenarios
✅ Compliance Best Practices under UAE VAT
About The Speaker
CA Rajiv Hira, Founding Partner at FintEdu and Managing Partner at RHMC Management Consultants, is a practicing Chartered Accountant with 20+ years of experience in tax, regulatory compliance, and enterprise risk management.
