STEPZINDIA

GCC VAT

WHAT WILL I LEARN?

  • Introduction to UAE
  • VAT
  • Understanding VAT
  • Supplies under UAE
  • VAT
  • Place of supply
  • Date of Supply
  • Tax Payable
  • Registration
  • Maintenance of
  • Accounts
  • Tax Return
  • Penalties
  • Tally.ERP9 for GCC
  • VAT
  • Creating Masters and
  • set GCC VAT Rates
  • Creating and
  • Updating Party
  • Ledgers
  • GCC VAT Purchases
  • GCC VAT Sales
  • Sales in Accounting
  • Invoice Mode
  • Import of Goods and
  • Services & Export
  • Under GCC VAT
  • Supply on Profit
  • Margin & Transfer of
  • Right to Use &
  • Advances
  • ReceivedUnder GCC
  • VAT
  • Subsequent Sales
  • GCC VAT Payments
  • GCC VAT Opening
  • Balance and GCC
  • VAT Returns
  • Save the Changes and Overwrite Saved Returns