Lynchpin Training is pleased to announce the most-in-demand “How to File VAT Return” Seminar in Dubai. You will learn key VAT concepts along with a full understanding of how to file the UAE VAT return by our expert VAT Trainer Mr. Mirza Farrukh Baig.
This specially designed VAT Training program examines the rules and regulations of VAT and clearly demonstrates the procedures and controls that should be in place to ensure VAT returns are submitted accurately and on time. This seminar will give you a complete understanding of VAT, covering all the essentials topics and giving you the confidence to know if you are dealing with VAT correctly.
Course Curriculum
Course Material
Available in
days
days
after you enroll
VAT Implication in UAE - Overview
Available in
days
days
after you enroll
Getting Ready for VAT Return Filing
Available in
days
days
after you enroll
Filling the VAT Return Boxes
Available in
days
days
after you enroll
- Box No. 1 – Standard Rated Supplies (6:30)
- Box 2 – Tax refunds provided to tourists (0:38)
- Box 3 - Supplies subject to RCM (2:33)
- Box 4 - Zero-rated supplies (0:37)
- Box 5 - Exempt supplies (0:37)
- Box 6 - Goods imported into the UAE (1:13)
- Box 7 - Adjustments to Box No 6 (0:47)
- Box 8 - Totals (1:00)
- Box 9 - Standard Rated Expenses (2:27)
- Box 10 - Input on Supplies subject to RCM (1:42)
- Box 11 to 14 – The Totals Boxes (0:32)
- Box 15 - Refund Request (0:27)
- Profit Margin Scheme Declaration (0:33)