GST CENTRE ^®
promoted by TEACH GROUP Approved by Ministry of Skill Development & Entrepreneurship, Govt. of India.


National Council for Technology & Training, New Delhi
Attestable by Ministry of External affairs-Govt. of India and by the embassies of almost all countries.

GCC VAT Law Simplified- Syllabus

• •  GCC VAT Introduction
• • Understanding VAT
• •  Supplies under UAE VAT
• •  Registration
• •  Tax Liability
• •  Accounts & Records
• •  Tax Return
• •  Date and Value of Supply
• •  Place of Supply
• •  Punishment

GCC VAT in Tally.ERP 9 - Syllabus

• •  Create Company, Activate GCC VAT
• •  Creating Masters and Set GCC VAT Rates
• •  Creating and Updating Party Ledgers
• •  GCC VAT Purchases
• •  GCC VAT Sales
• •  Sales in Accounting Invoice Mode
• •  Import & Export
• •  Supply on Profit Margin & Transfer of Right to
      use
• •  Subsequent Sales
• •  GCC VAT Payments
• •  GCC VAT Opening and GCC VAT Returns
• •  File VAT Returns and GCC VAT Reports

GCC VAT – PRACTICAL GUIDES

• • Registration
           • Creating and using your e-services account.
           • Registering for VAT
           • Amending VAT Registration
           • De-registration from VAT
• • Returns
           • Completing & Submitting the VAT Return form
           • Paying VAT
           • VAT Returns & Penalties
           • Final VAT Return
• • Payment
           • Paying Tax Due
           • Allocation of Payments