Suitable for Students, Employees looking job in GCC Countries, VAT Consultants and Business Owners. It include A2Z of VAT and presented in a simple and effective manner to make learning interesting.

* Certificate Attestation charges will be additional.
* For Offline learning:Additional training charges will be applicable.


Value Added Tax in GCC Countries

The Gulf Cooperation Council (GCC) implemented a Value Added Tax (VAT) system in 2018. Businesses in the United Arab Emirates, Kingdom of Bahrain, Kingdom of Saudi Arabia, Sultanate of Oman, State of Qatar and State of Kuwait will therefore have to charge 5% VAT on all eligible business transactions. This will affect your business if you are established in one of these countries, or trade with partners in one of these regions.

1. Study Materials

2. Video Tutorials

Introduction GCC Countries

Why VAT in GCC Countries

Supply of Goods

Supply of Services

3. Certificates

Exam will be conducted online. Question Bank will be provided to Students before Exam for making it easy.

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
  • •  Subsequent Sales
  • •  GCC VAT Payments
  • •  GCC VAT Opening and GCC VAT Returns
  • •  File VAT Returns and GCC VAT Reports


  • • 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