Training Package In VAT Implementation In GCC – Material Drive


This course will explain the concept and role of value-added tax in the tax system. Get an overview of the regulatory framework for value-added tax, understand the basic concepts and calculation of tax base and define the subject of taxation according to value-added tax regulations. A variety of topics will be discussed, these topics include the definition of the VAT, reverse charge mechanism, input tax refund, before go live and much more. Expand your knowledge about VAT in GCC and learn how to apply your knowledge to everyday situations.

What Will I Learn?

  • Reverse Charge Mechanism
  • What is VAT?
  • Territorial Concept
  • Content Of Course
  • Nature of Supplies
  • Input Tax Refund
  • Place of Supply - Part 1
  • Place of Supply - Part 2
  • Before Go-Live
  • Contract Status vs Which Business

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