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07:51:09 Hours On demand videos

127 Lessons

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Course content 07:51:09 Hours 127 lessons

GCC COMMON VAT AGREEMENT

6 Lessons 00:07:50 Hours

Introduction to GCC VAT 00:04:51
Learning Material 01
Challenge 01
Common GCC VAT Agreement 00:02:59
Learning Material 02
Challenge 02

TERMS USED IN GCC VAT

3 Lessons 00:04:12 Hours

Terms used in GCC VAT 00:04:12
Learning Material 03
Challenge 03

OTHER TERMS IN GCC VAT AGREEMENT

3 Lessons 00:06:41 Hours

Local Law, R.C.M & Supply in GCC VAT Agreement. 00:06:41
Learning Material 04
Challenge 04

SUPPLIES IN GCC VAT

6 Lessons 00:14:09 Hours

Category of Supplies 00:07:16
Learning Material 05
Challenge 05
Place of Supply & Nature of Supply 00:06:53
Learning Material 06
Challenge 06

RATE OF TAX IN GCC VAT

3 Lessons 00:03:24 Hours

Rate of Tax & Others 00:03:24
Learning Material 07
Challenge 07

EXPORTS & EXEMPTION IN GCC VAT

6 Lessons 00:08:01 Hours

Exemptions & Zero rated in GCC VAT 00:04:36
Learning Material 08
Challenge 08
Exports ,Zero rated & Exemptions 00:03:25
Learning material 09
Challenge 09

SOME OTHER RULES IN GCC VAT

3 Lessons 00:03:45 Hours

Suspension, General Principle & Obligation 00:03:45
Learning material 10
Challenge 10

JOINT LIABILITIES IN GCC VAT

3 Lessons 00:04:14 Hours

Joint Liability, Tax deductions & restrictions 00:04:14
Learning material 11
Challenge 11

DEDUCTIONS IN GCC VAT

3 Lessons 00:07:08 Hours

Proportional Deductions & Others 00:07:08
Learning Material 12
Challenge 12

REGISTRATION IN GCC VAT

3 Lessons 00:03:54 Hours

Voluntary Registration in GCC VAT 00:03:54
Learning material 13
Challenge 13

VALUE OF SUPPLIES IN GCC VAT

3 Lessons 00:03:43 Hours

Value of Supplies 00:03:43
Learning material 14
Challenge 14

TAX INVOICE IN GCC VAT

3 Lessons 00:04:07 Hours

Tax Invoice and its contents 00:04:07
Learning Material 15
Challenge 15

RETENTION OF BOOKS OF ACCOUNTS

3 Lessons 00:04:53 Hours

Retention of Books of Accounts 00:04:53
Learning Material 16
Challenge 16

SIGNIFICANCE OF GCC VAT AGREEMENT

3 Lessons 00:04:59 Hours

Peculiarities of knowing GCC VAT 00:04:59
Learning Material 17
Challenge 17

MEMBER STATE'S VAT LAWS

8 Lessons 00:22:48 Hours

Member States VAT Laws & Rules 00:13:52
Learning Material 18
Challenge 18
Similarities & Dissimilarities amongst Member States VAT Laws 00:05:14
Challenge 19
Member State with VAT Laws 00:03:42
Learning Material 20
Challenge 20

UAE VAT

3 Lessons 00:03:18 Hours

Introduction to UAE VAT 00:03:18
Learning Material 21
Challenge 21

UAE VAT REGISTRATION

6 Lessons 00:07:51 Hours

UAE VAT Registration Part-01 00:03:54
Learning Material 22
Challenge 22
UAE VAT Registration Part -02 00:03:57
Learning Material 23
Challenge 23

SUPPLIES AS PER UAE VAT

9 Lessons 00:12:13 Hours

Supplies in UAE VAT Part-1 00:04:22
Learning Material 24
Challenge 24
Supplies in UAE VAT Part-2 00:04:16
Learning Material 25
Challenge 25
Supply of Services as per UAE VAT Law 00:03:35
Learning material 26
Challenge 26

CLASSIFICATION OF GOODS AS PER UAE VAT LAW

3 Lessons 00:05:13 Hours

Taxable & Exempted Goods & Services as per UAE VAT Law. 00:05:13
Learning Material 27
Challenge 27

UAE VAT REGISTRATION (AWARNESS)

3 Lessons 00:05:58 Hours

Registration as per UAE VAT (AWARNESS SESSION) 00:05:58
Learning Material 28
Challenge 28

UAE VAT RETURNS (AWARNESS)

6 Lessons 00:09:14 Hours

UAE VAT Returns Part-01(Awareness Sessions) 00:03:53
Learning Material 29
Challenge 29
UAE VAT Return Part-02 (Awareness Sessions) 00:05:21
Learning Material 30
Challenge 30

RCM IN UAE VAT

3 Lessons 00:03:34 Hours

RCM in UAE VAT 00:03:34
Learning Material 31
Challenge 31

SIGNIFICANCE OF UAE VAT

3 Lessons 00:09:29 Hours

Significance of UAE VAT 00:09:29
Learning Material 32
Challenge 32

Practical Understanding of Member State VAT Laws.

3 Lessons 00:03:42 Hours

Practical Understanding of Member State VAT Law. 00:03:42
Learning material 33
Challenge 33

VALUE ASSESMENT OF TAXABLE GOODS

3 Lessons 00:06:11 Hours

Value of Supply under UAE VAT 00:06:11
Learning Material 34
Challenge 34

FTA OFFICIAL PORTAL VIDEOS-Content Explanations

7 Lessons 01:21:58 Hours

FTA Return filing VIDEO- Part-1- Getting Started 00:23:33
FTA Return filing VIDEO- Part-2. Out Put VAT Details. 00:08:23
FTA Return filing VIDEO- Part-3. Out Put VAT Details. 00:12:52
FTA Return filing VIDEO- Part-4 - Input VAT Details 00:11:04
FTA Return filing VIDEO- Part-5 -RCM Claim & SETOFF BOXES 00:08:20
FTA Return filing VIDEO- Part- 6-Additional Information 00:09:26
FTA Return filing VIDEO- Part- 7- VAT Payments 00:08:20

VAT COMPUTATION

6 Lessons 00:10:43 Hours

Terms used in UAE VAT Computation 00:05:14
Learning Material 35
Challenge 35
UAE VAT Computation 00:05:29
Learning Material 36
Challenge 36

PRACTICE PROBLEMS

9 Lessons 03:27:57 Hours

Practice Problem -01 Self assessment Tax 00:24:44
UAE VAT Practice Problem 01 in tallyprime Part 01 00:18:28
UAE VAT Practice Problem in tallyprime Part 2 00:21:04
UAE VAT RCM Treatment in Domestic supplies 00:20:58
UAE RCM Treatment on Imports Part-01 00:17:07
UAE RCM Treatment on Imports -Part 02 00:23:48
UAE RCM Treatment on Imports Part -03 00:37:42
UAE VAT RCM Treatment in Imports Part 4 00:21:23
UAE VAT Recording Export Transactions 00:22:43

GCC VAT PROJECTS

4 Lessons 00:00:00 Hours

Project 01
Project 02
Project 03
Project 04

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Description

8 Courses

965 Students

148 Reviews

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5

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Muhammed Sahim C A

Wed, 18-Jan-2023

Vijayachandran A C

Sun, 19-Mar-2023

Shamila Ashraf

Sat, 20-May-2023