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Diploma in GCC VAT(UAE)

  • Course Code
    : GCC - 01
  • Class Room Training
    : 20 - 25 Hrs
  • E-Learning Facility
    : One Year Free Login
  • Eligibility
    : Graduates /Pursuing Graduates
  • Suitable for
    : For Accountants in United Arab Emirates / Looking for Accountants Jobs in
    United Arab Emirates.
  • Certificate
    : GST CENTRE – Participation Certificate.
    The Association of GST Professionals, India *
  • Syllabus

  • Introduction – GCC countries
  • Why VAT in GCC Countries
  • Overview of VAT
  • Self-Examination Questions
  • VAT Scope & Rate
  • Responsibility to Tax
  • Supply of Goods
  • Supply of Services
  • Supply in Special Cases
  • Self-Examination Questions
  • Types of Supply
  • Supply at Zero Rate
  • Exempt Supply
  • Input Tax - Scenarios
  • Self-Examination Questions
  • Place of Supply - Introduction
  • Place of Supply - Part II
  • Place of Supply - Services
  • Exports - Part I
  • Exports - Part II
  • Self-Examination Questions
  • Date of Supply - Part I
  • Date of Supply - Part II
  • Value of Supply - Part I
  • Value of Supply - Part II
  • Self-Examination Questions
  • Payable Tax
  • Adjustment Of Output Tax
  • Input Tax
  • Payment Of Tax
  • Self-Examination Questions
  • Basics Of Registration
  • Tax Group
  • Special Cases
  • Tax De-Registration
  • Self-Examination Questions
  • Tax Invoice
  • Accounting Records
  • Journal Entries
  • Audit And Assessment
  • Self-Examination Questions
  • Submission Of Tax Return
  • Tax Refund
  • Self-Examination Questions
  • Lesson Objectives
  • Create Company and Activate GCC VAT in the Company Master
  • Activate GCC VAT From Statutory Features
  • Additional Options for GCC VAT
  • Self-Examination Questions
  • Lesson Objectives
  • Creating Stock Group
  • Creating Stock Items
  • Creating Service Ledger
  • Creating Sales Ledger
  • Creating Purchase Ledger
  • Self-Examination Questions
  • Create Supplier Ledger for GCC VAT
  • Create Customer Ledger for GCC VAT
  • Update Party TRN
  • Import Party TRN Details
  • Create GCC VAT Ledger
  • Create Expenses Ledgers for GCC VAT
  • Self-Examination Questions
  • Lesson Objectives
  • Record Purchase from a Domestic Supplier
  • Record Purchase from an Unregistered Dealer
  • Record Purchase within GCC Countries
  • Record Journal Voucher for Reverse Charge Liability
  • Record Purchase of Capital Goods
  • Claim Input Credit on Capital Goods Purchase
  • Record Purchase Returns
  • Self-Examination Questions
  • Lesson Objectives
  • Record Domestic Sales
  • Record Sales to Registered Dealers in GCC Countries
  • Record Sales to Unregistered Dealers in GCC Countries
  • Record Sales of Goods and Services in a Single Invoice
  • Record Sales of Taxable and Exempt Items in a Single Invoice
  • Self-Examination Questions
  • Lesson Objectives
  • Record Sales in Accounting Invoice Mode
  • Record Override Tax Details in an Invoice
  • Record Sales with an Additional Ledger
  • Record Sales Return
  • Self-Examination Questions
  • Lesson Objectives
  • Record Taxable Import of Goods
  • Record Journal Voucher for Reverse Charge Liability
  • Record Purchase of Services
  • Record Exports to a Party in a non VAT Implementing GCC Country
  • Record Export Sales to a Party Outside GCC Countries
  • Self-Examination Questions
  • Lesson Objectives
  • Record Sales of Used Goods for Profit Margin
  • Record Transfer of Right to Use
  • Record Advances Received from Customer
  • Record Raise Tax Liability
  • Record Sales Voucher
  • Record Reverse the Tax Liability on Advance Receipts
  • Record Tax Payments
  • Self-Examination Questions
  • Lesson Objectives
  • Record Import for Subsequent GCC Transfer
  • Record Reverse Charge Liability
  • Record Subsequent Sales to Intra GCC Customers
  • Record Subsequent Sales to Customers Outside GCC Countries
  • Self-Examination Questions
  • Lesson Objectives
  • Record Tax Payments
  • Record Increase Tax Liability
  • Record Decrease Tax Liability
  • Record Increase Tax Liability and Input Tax Credit
  • Record Increase Input Tax Credit
  • Record Reversal of Input Tax
  • Record of Input Tax Credit
  • Self-Examination Questions
  • Lesson Objectives
  • Record Opening Balance of VAT
  • Display the VAT Return Report
  • Resolve All Exceptional at Once
  • Creating Adjustment Voucher
  • Save VAT Returns
  • Recompute the Changes and Save as Revised
  • Save the Changes and Overwrite Saved Returns
  • Self-Examination Questions
  • Lesson Objectives
  • Export the VAT Return
  • Export Audit File
  • View the Tax Payment Reconciliation Report
  • View the Advance Receipts Summary
  • View the Reverse Charge Summary
  • View the Sale on Profit Margin Report
  • View the Return Transaction Book
  • Self-Examination Questions