Verify your certificate



Rs.1500/-



Rs.6500/-





Rs.2500/-




Rs.3500/-
Validity Period 3 Months / 6 Months
Runs On Windows Desktop & Windows Laptop
System Requirement Core 2 Duo (2 GHz) Processor and above CPU, 4GB Ram, Windows 7 (32 bit i3 ),including Windows 8, and 10.

Suitable for Students, Employees looking job in GCC Countries, VAT Consultants and Business Owners. It include A2Z of VAT and presented in a simple and effective manner to make learning interesting.


MRP. Rs.6500/-

Value Added Tax in GCC Countries


The Gulf Cooperation Council (GCC) implemented a Value Added Tax (VAT) system in 2018. Businesses in the United Arab Emirates, Kingdom of Bahrain, Kingdom of Saudi Arabia, Sultanate of Oman, State of Qatar and State of Kuwait will therefore have to charge 5% VAT on all eligible business transactions. This will affect your business if you are established in one of these countries, or trade with partners in one of these regions.

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1. Study Materials
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2. Video Tutorials
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Introduction GCC Countries

Why VAT in GCC Countries

Supply of Goods

Supply of Services

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3. Certificates
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Exam will be conducted online. Question Bank will be provided to Students before Exam for making it easy.


GST CENTRE ®
promoted by TEACH GROUP Approved by Ministry of Skill Development & Entrepreneurship, Govt. of India.


National Council for Technology & Training, New Delhi
Attestable by Ministry of External affairs-Govt. of India and by the embassies of almost all countries.

GCC VAT Law Simplified- Syllabus

  • •  GCC VAT Introduction
  • • Understanding VAT
  • •  Supplies under UAE VAT
  • •  Registration
  • •  Tax Liability
  • •  Accounts & Records
  • •  Tax Return
  • •  Date and Value of Supply
  • •  Place of Supply
  • •  Punishment

GCC VAT in Tally.ERP 9 - Syllabus

  • •  Create Company, Activate GCC VAT
  • •  Creating Masters and Set GCC VAT Rates
  • •  Creating and Updating Party Ledgers
  • •  GCC VAT Purchases
  • •  GCC VAT Sales
  • •  Sales in Accounting Invoice Mode
  • •  Import & Export
  • •  Supply on Profit Margin & Transfer of Right to
        use
  • •  Subsequent Sales
  • •  GCC VAT Payments
  • •  GCC VAT Opening and GCC VAT Returns
  • •  File VAT Returns and GCC VAT Reports

GCC VAT – PRACTICAL GUIDES

  • • Registration
             • Creating and using your e-services account.
             • Registering for VAT
             • Amending VAT Registration
             • De-registration from VAT
  • • Returns
             • Completing & Submitting the VAT Return form
             • Paying VAT
             • VAT Returns & Penalties
             • Final VAT Return
  • • Payment
             • Paying Tax Due
             • Allocation of Payments


Suitable for Students, GST Consultants and Employees who are looking for a great career in Taxation. It include A2Z of GST and presented in a simple and effective manner to make learning interesting. Please see the syllabus of the course.


MRP. Rs.6500/-

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1. Study Materials
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2. Video Tutorials
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Chapter 1.1 Overview of GST

GST CENTRE - Implementation of GST

GST CENTRE - Liability of the Tax Payer

GST CENTRE - Levy of GST Tutorial

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3. Simulation Software
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Simulation Software for hands-on experience in GST. Students will get practical exposure in Registration, Payment of Tax etc. Our R&D Team will be launching E-way Bill,

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4. Certificates
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Exam will be conducted online. Question Bank will be provided to Students before Exam for making it easy.


GST CENTRE ®
promoted by TEACH GROUP Approved by Ministry of Skill Development & Entrepreneurship, Govt. of India.


National Council for Technology & Training, New Delhi
Attestable by Ministry of External affairs-Govt. of India and by the embassies of almost all countries.

GST Beginner - Syllabus

  •  Overview of Goods and Services    Tax
  •  Levy of an Exemption from Tax
  •  Registration
  •  Meaning and Scope of Supply
  •  Time of Supply
  •  Valuation in GST
  •  Payment of GST
  •  Electronic Commerce
  •  Job Work
  •  Input Tax Credit
  •  Input Service Distributors
  •  Matching of Input Tax Credit
  •  Overview of the IGST Act
  •  Place of Supply of Goods &    Services
  •  GST Portal

GST Intermediate - Syllabus

  •  Registration
  •  Accounts & Records
  •  Composition Scheme
  •  Tax Invoice, Credit and Debit    Notes
  •  E-way Bill
  •  Payment of Tax
  •  Input Tax Credit
  •  Returns
  •  Refund
  •  Refund on Exports
  •  Offences and Penalties
  •  Tax Rates and Classifications

GST in Tally - Syllabus

  •  Create Company and Activate
       GST
  •  Managing HSN /SAC
  •  Creating Masters and Set GST    Rates
  •  Sales, Purchase and Service
        Ledgers
  •  Creating Party Ledgers
  •  Create Tax Ledgers
  •  Creating Expenses, Income,
        Non-Revenue Accounts
  •  Recording Purchase under GST
  •  Recording Purchase Returns
  •  Recording Sales under GST
  •  Recording Sales Returns
  •  Recording of Payment Vouchers
  •  GST Advance Receipts
  •  E-way Bill
  •  Returns

GST Assignments

  •  Overview of Goods & Services Tax
  •  Composition Scheme
  •  Registration
  •  Meaning and Scope of Supply
  •  Time of Supply
  •  Valuation in GST
  •  Input Tax Credit
  •  Place of Supply of Goods &    Services
  •  Accounts & Records
  •  Tax Invoice, Credit and Debit     Notes
  •  E-way Bill
  •  Reverse Charge Mechanism
  •  Tax Rates & Classifications
  •  Offences & Penalties