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Diploma in GCC VAT (KSA)

 Course Code :: GCC - 02 
 Class Room Training :: 20 - 25 Hrs
 E-Learning Facility :: One Year Free Login 
 Eligibility :: Graduates /Pursuing Graduates
Suitable for : For Accountants in Kingdom of Saudi Arabia / Looking for Accountants Jobs   in Kingdom of Saudi Arabia.
 Certificate :: GST CENTRE – Participation Certificate.
The Association of GST Professionals, India *
     

    Syllabus

Chapter 1

Introduction to the Value Added Tax (VAT)

 

Chapter 2

Goods and services in scope of VAT

 

Chapter 3

VAT Registration

 

Chapter 4

Taxable and Non-Taxable Supplies

 

Chapter 5

Place of Supply

 

Chapter 6

VAT Deductions and Refunds

 

Chapter 7

How to Remit VAT

 

Chapter 8

Proportional Deductions

 

Chapter 9

The Reverse Charge Mechanism (RCM)

 

Chapter 10

VAT Invoicing

 

Chapter 11

VAT Records and Books of Accounts

 

Chapter 12

Special VAT Issues

 

Chapter 13

Penalties

 

Chapter 14

Reviews and Appeals

 

Chapter 15

Transitional Provisions

 

Chapter 16

Tally.ERP 9 for GCC VAT

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