VAT Essentials & Taxation UAE

This program will give you a comprehensive idea of VAT, its relevant sections and business applications. Here, you will get a comprehensive case study to cover all aspects of VAT with a seminar pack containing all information presented on the day about VAT. You will also get a certificate of participation upon completion.

Topics:

- Key VAT Terms
- Scope of Tax
- Supply of Goods & Services
- Deemed Supplies
- VAT Registration
- VAT Registration Procedure
- Group VAT Registration
- Amendment & De-Registration Procedure
- Date of Supply Rules
- Place of Supply Rules
- Place of Residence Rules
- Value of Supply Rules
- Profit Margin Scheme
- Zero-rate Supply of Goods & Services
- Industry-wise Impact of Zero-rated Supply of Goods & Services
- VAT Exemptions
- Single & Mixed-use Supply
- Reverse Charge Mechanism and VAT on Imports
- Designated Zone & It’s VAT Impact
- VAT Calculation & Payment of VAT
- Partial VAT Exemption
- Capital Asset Scheme
- Reversal/Adjustment of Output VAT
- Tax Invoice & Tax Credit Note
- Tax Period & Payment
- Tax Refunds
- Tax Agent
- Much More