Certificate Course in UAE VAT
Online Training by
Cosmic IT Services Pvt. Ltd.
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This Course will cover entire UAE VAT in 11 ChaptersThis Course will cover highlights of the Goods & Services Tax which include 10 Chapters.
Chapter 1:- Introduction to UAE VAT
- Gulf co-operation Council
- Why VAT in GCC Countries
- Understanding VAT
- Overview of VAT
- VAT Scope and Rate
- Definition of Supply
- Taxable Supplies
- Taxable Supplies – Case Study
- Place of Supply – Goods
- Place of Supply – Services
- Designated Zones
- Export
- Date of Supply
- Value of Supply
Chapter 6:- Tax Payable
Chapter 11 - Tally ERP for GCC VAT
- Introduction
- VAT Liability
- Reverse Charge
- Introduction
- Registration
- Transitional Provisions
- Record Keeping
- VAT Invoices
- Audits
- Tax Returns
- Tax Period, Payment etc
- Penalties
- Violation and Penalties
Chapter 11 - Tally ERP for GCC VAT
Section 1: Create Company,Activate GCC VAT
- Lesson Objectives
- Create Company and Activate GCC VAT in the Company Master
- Activate GCC VAT From Statutory Features
- Additional Options for GCC VAT
- Lesson Objectives
- Creating Stock Group
- Creating Stock Items
- Creating Service Ledger
- Creating Sales Ledger
- Creating Purchase Ledger
- Create Supplier Ledger for GCC VAT
- Create Customer Ledger for GCC VAT
- Update Party TRN
- Import Party TRN Details
- Create GCC VAT Ledger
- Create Expenses Ledgers for GCC VAT
- Lesson Objectives
- Record Purchase from a Domestic Supplier
- Record Purchase from an Unregistered Dealer
- Record Purchase within GCC Countries
- Record Journal Voucher for Reverse Charge Liability
- Record Purchase of Capital Goods
- Claim Input Credit on Capital Goods Purchase
- Record Purchase Returns
- Lesson Objectives
- Record Domestic Sales
- Record Sales to Registered Dealers in GCC Countries
- Record Sales to Unregistered Dealers in GCC Countries
- Record Sales of Goods and Services in a Single Invoice
- Record Sales of Taxable and Exempt Items in a Single Invoice
- Lesson Objectives
- Record Sales in Accounting Invoice Mode
- Record Override Tax Details in an Invoice
- Record Sales with an Additional Ledger
- Record Sales Return
Section 7: Import of Goods and Services & Export Under GCC VAT
- Lesson Objectives
- Record Taxable Import of Goods
- Record Journal Voucher for Reverse Charge Liability
- Record Purchase of Services
- Record Exports to a Party in a non VAT Implementing GCC Country
- Record Export Sales to a Party Outside GCC Countries
- Lesson Objectives
- Record Sales of Used Goods for Profit Margin
- Record Transfer of Right to Use
- Record Advances Received from Customer
- Record Raise Tax Liability
- Record Sales Voucher
- Record Reverse the Tax Liability on Advance Receipts
- Record Tax Payments
- Lesson Objectives
- Record Import for Subsequent GCC Transfer
- Record Reverse Charge Liability
- Record Subsequent Sales to Intra GCC Customers
- Record Subsequent Sales to Customers Outside GCC Countries
- Lesson Objectives
- Record Tax Payments
- Record Increase Tax Liability
- Record Decrease Tax Liability
- Record Increase Tax Liability and Input Tax Credit
- Record Increase Input Tax Credit
- Record Reversal of Input Tax
- Record of Input Tax Credit
- Lesson Objectives
- Record Opening Balance of VAT
- Display the VAT Return Report
- Resolve All Exceptional at Once
- Creating Adjustment Voucher
- Save VAT Returns
- Recompute the Changes and Save as Revised
- Save the Changes and Overwrite Saved Returns
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GST training Bangalore DBA. Cosmic IT services Private limited will provide quality training in Goods and service tax training in Bangalore. We will cover GST basic which covers the overview of GST and other laws which is binding in GST act. This also covers applicability of GST on various sectors like e-commerce, Job work, Service sector etc... Get ready for GST to be live from July 1st 2017
FAQ's
Who we are ?
Who we are ?
This GST training materials developed by experienced Chartered accountant with industry experience. The session will be handled by a Professional with practcial knowledge in Indian and US accounting from past 16 years.He is also a Quickbooks Pro-advisor trained many corporates in Quickbooks software, USA. The Knowledge gained will help in GST return preparation process.
Is this course certified by Government of India?
Yes this course is recognised under the Skill development programme of Ministry of skill development and Entreprenuership.
Will I get Government certificate?
Yes 2 days of Assessment training you will be qualifed to get certificate from MSME-TECHNOLOGY DEVELOPMENT CENTRE, AGRA. Ministry of Micro, Small & Medium Enterprises. Government of India Organization. Charges for certification will be Rs.3500.00. ...