UMAIR & SALMAN
Last Update: 9/23/2023
UMAIR & SALMAN
Last Update: 9/23/2023
A VAT return summarizes the value of the supplies and purchases a taxable person has made during the tax period and shows the taxable person’s VAT liability. VAT Return must be filed for tax return electronically through the FTA portal: eservices.tax.gov.ae. Before filing the VAT return form on the portal, make sure you have met all tax returns requirements.
Category UAE
Cost Rs 20000
No. Of Sessions 8 Lectures
Instructor UMAIR & SALMAN
Level ADVANCE
TRAINING CONTENT
1.VAT Legislation and Interpretation 2. General principles of VAT 3. Scope of VAT 4. Output Tax 5. Input Tax 6. VAT Rates 7. Exempt supplies 8. Registration 9. Imports 10. Exports 11. Transaction with other GCC MEMBER STATES 12. Invoices 13. Returns and Payment of VAT 14. Records 15. Bad Debts 16. Assessments 17. Fines and Penalties 18. Appeals 19. Types of Registration 20. VAT Registration Threshold: Taxable Supplies 21. Deregistration 22. Exception from Registration 23. Supply must be made by a Taxable Person 24. Taxable Supply 25. Zero rated VAT 26. Deemed Supplies 27. Time of supply 28. VAT Record & Returns 29. Accounting for VAT 30. Tax Audit & Examination of records 31. Penalties 32. Refunds 33. Used Goods Margin Scheme
ITT Pakistan is an institution aiming
to provide tax accounts and
corporate trainings for the students
and professionals