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Supplier Refund

When doing international business, it is very possible that a supplier issued to your business, invoices that contain wrong charged VAT for some of the services delivered. Where a customer believes that a supplier has wrongly charged them VAT, their remedy is to bring a claim against their supplier.

This is a commercial matter and the right to claim against the supplier will depend upon the terms of the contract under which the goods or services were supplied.

In simple terms, the customer has been overcharged by the supplier. Such claims are not statutory claims. They are not provided for in any of the tax legislation and will normally be subject to the time limits given by the relevant statute of limitations.

At Alfa, we can identify those invoices and help you get your money back.

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