DIPLOMA IN GCC VAT (UAE) - ONLINE COURSE + LEARNING KIT


Fees
6,500.00

Remarks

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.

DO YOUR ORGANIZATION HAS A BRANCH / OFFICE IN GULF COUNTRIES?

DO YOU WANT TO BECOME A GCC VAT CONSULTANT??

DO YOU WANT TO MIGRATE TO GULF COUNTRIES???

THIS IS THE RIGHT COURSE YOU CAN PURSUE.

ACCOUNTS ACADEMY IN ASSOCIATION WITH GST CENTRE HAS DESIGNED A PERFECT COURSE FOR YOU, DIPOMA IN GCC VAT.

Suitable For

  • Commerce Students
  • MBA Students
  • Persons looking job in Gulf Countries

Objectives

  • To manage Accounts & Records 
  • To register and to issue Invoice, Debit Note, Credit Note, E-way Bill etc.
  • To file Returns without errors and mistakes
  • To understand various offences and penalties
  • To become a successful GCC VAT Practitioner

 

Duration

  • 3 Months

 

Facilities

  • Study Materials with self examinations.
  • E-Learning Video Tutorials
  • Online  Faculty Support
  • Embassy attestation facility.

Certificate

  • NATIONAL COUNCIL FOR TECHNOLOGY & TRAINING, Attestable by Ministry of External affairs-Govt. of India and by the embassies of almost all countries.
  • GST CENTRE ®, promoted by TEACH GROUP, Approved by Ministry of Skill Development & Entrepreneurship, Govt. of India

MODULE A - GCC VAT Law Simplified

  1. GCC VAT Introduction
  2. Understanding VAT
  3. Supplies under UAE VAT
  4. Registration
  5. Tax Liability
  6. Accounts & Records
  7. Tax Return
  8. Date and Value of Supply
  9. Place of Supply
  10. Punishment

MODULE B - GCC VAT in Tally.ERP 9

  1. Create Company, Activate GCC VAT
  2. Creating Masters and Set GCC VAT Rates
  3. Creating and Updating Party Ledgers
  4. GCC VAT Purchases
  5. GCC VAT Sales
  6. Sales in Accounting Invoice Mode
  7. Import & Export
  8. Supply on Profit Margin & Transfer of Right to use
  9. Subsequent Sales
  10. GCC VAT Payments
  11. GCC VAT Opening and GCC VAT Returns
  12. File VAT Returns and GCC VAT Reports

GCC VAT – PRACTICAL GUIDE

  1. Registration
  2. Returns
  3. Payment

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