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Mahesh Laud
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Diploma in GCC VAT (KSA)

Diploma in GCC VAT (KSA)

Diploma in GCC VAT (KSA).
Detailed Description

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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