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ABOUT THIS COURSE

VAT is implemented in UAE on 1 January 2018. To help organisations build and demonstrate tax capability and to ensure that their employees have a detailed understanding of GCC VAT legislation and it's application, GST CENTRE ® is pleased to offer the GCC VAT Expert Course. .

COURSE DESCRIPTION

GCC VAT EXPERT is a globally recognized tax qualification accredited by the GST CENTRE® .The Course also covers Practical Accounting and Tax Management using Tally.ERP 9.It is suitable for anyone who wants a detailed understanding of the GCC VAT legislation and its application in their organisations.

WHAT AM I GOING TO GET FROM THIS COURSE

Participants will gain an in-depth practical knowledge of the GCC VAT legislation and get a clear understanding of the principles of VAT and application of the framework. Participants can choose a study programme to suit their own pace of learning. In our programme, participants will gain: • Access to Online Video Tutorials and mock assessments. • Comprehensive Live Training Sessions from Tax Specialists. • Free Tally.ERP 9 Software (Education Version) • The option to choose the timing of the online examination.• Merit Certification from GST CENTRE ®.

PREREQUISITES

1. Students can learn GST Course using their Mobile / Computer. Webinar and Video Conferencing can be attended with Headphones with mike. 2. Tally.ERP 9 Release 6.0 is required. Download it from the following link https://tallysolutions.com/gst-preview-release/

TARGET AUDIENCE

GCC VAT Expert is ideal for Tax Managers, Finance Managers, for Tax Professionals responsible for administration of VAT and for those in a VAT regulatory role in the Private or Public sector. It is a must for Accounting / Finance Aspirants looking job abroad..

Course Curriculum

Section 1: Introduction to UAE VAT
Introduction – GCC countries details Open Locked
Why VAT in GCC Countries details Open Locked
Overview of VAT details Open Locked
Frequently asked questions
Exam
Section 2: Understanding VAT
VAT Scope & Rate details Open Locked
Responsibility to Tax details Open Locked
Supply of Goods details Open Locked
Supply of Services details Open Locked
Supply in Special Cases details Open Locked
Frequently asked questions
Exam
Section 3: Supplies under UAE VAT
Types of Supply details Open Locked
Supply at Zero Rate details Open Locked
Exempt Supply details Open Locked
Input Tax - Scenarios details Open Locked
Frequently asked questions
Exam
Section 4: Place of supply
Place of Supply - Introduction details Open Locked
Place of Supply - Part II details Open Locked
Place of Supply - Services details Open Locked
Exports - Part I details Open Locked
Exports - Part II details Open Locked
Frequently asked questions
Exam
Section 5: Date and Value of Supply
Date of Supply - Part I details Open Locked
Date of Supply - Part II details Open Locked
Value of Supply - Part I details Open Locked
Value of Supply - Part II details Open Locked
Frequently asked questions
Exam
Section 6: Tax Payable
Payable Tax details Learners are advised
to go through the First Video of the Chapter 6 – Tax Liability
Open Locked
Adjustment Of Output Tax details

Learners are advised to go through the Second Video of the Chapter 6 –
Tax Liability.

Open Locked
Input Tax details

Learners are advised to go through the Third Video of the Chapter 6 –
Tax Liability.

Open Locked
Payment Of Tax details

Learners are advised to go through the Fourth Video of the Chapter 6 –
Tax Liability.

Open Locked
Frequently asked questions
Exam
Section 7: Registration
Basics Of Registration details

Learners are advised to go through the First Video of the Chapter 7 –
Registration.

Open Locked
Tax Group details

Learners are advised to go through the Second Video of the Chapter 7 –
Registration.

Open Locked
Special Cases details

Learners are advised to go through the Third Video of the Chapter 7 –
Registration.

Open Locked
Tax De-Registration details

Learners are advised to go through the Fourth Video of the Chapter 7 –
Registration.

Open Locked
Frequently asked questions
Exam
Section 8: Maintenance of Accounts
Tax Invoice details

Learners are advised to go through the First Video of the Chapter 8 – Accounts
& Records

Open Locked
Accounting Records details

Learners are advised to go through the Second Video of the Chapter 8 –
Accounts & Records.

Open Locked
Journal Entries details

Learners are advised to go through the Third Video of the Chapter 8 –
Accounts & Records

Open Locked
Audit And Assessment details

Learners are advised to go through the Fourth Video of the Chapter 8 –
Accounts & Records.

Open Locked
Frequently asked questions
Exam
Section 9: Tax Return
Submission Of Tax Return details

Learners are advised to go through the First Video of the Chapter 9 –
Tax Return 

Open Locked
Tax Refund details Learners are advised
to go through the Second Video of the Chapter 9 – Tax Return
Open Locked
Frequently asked questions
Exam
Section 10: Penalties
Frequently asked questions
Exam
Section 11: Tally.ERP 9 for GCC VAT
Frequently asked questions
Exam

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