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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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