Module 1: Introduction to GCC VAT

This module includes fundamentals of GCC VAT.

 

Module 2: Basic GCC VAT Transactions

This module covers basic GCC VAT transaction like Purchase and Sales of Taxable Goods, Intra and Inter GCC Supply.

 

Module 3: Advanced GCC VAT Transactions

This module incorporates Purchase and Sales Return, Import and Export, Inclusive, Supply of Profit Margin under GCC and Import for Subsequent Sales.

 

Module 4: Payment and Returns

This module covers Printing, Payment to Tax Authority and Filing of Returns.