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 *


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



Chapter 14

Reviews and Appeals


Chapter 15

Transitional Provisions


Chapter 16

Tally.ERP 9 for GCC VAT

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