This course provides a comprehensive guide to VAT compliance, focusing on VAT returns, VAT refunds, and tax invoices. Participants will gain practical knowledge of preparing and filing VAT returns, applying for refunds, and ensuring tax invoices meet regulatory requirements. The course is designed to enhance understanding and compliance with VAT regulations while minimizing errors in financial documentation.
Course Module Overview:
VAT Returns:
- Understanding the process for preparing and filing VAT returns.
- Key considerations to ensure compliance while submitting VAT returns.
- Identifying common errors and how to avoid them.
VAT Refunds:- Guidance on eligibility for VAT refunds.
- Steps involved in applying for a refund and documentation required.
- Handling refund rejections and troubleshooting issues.
Tax Invoices:
- Comprehension of mandatory components of a tax invoice.
- Common formats and best practices in issuing tax invoices.
- Addressing discrepancies and corrective measures in tax invoicing.
Participants will learn how to prepare and file accurate VAT returns, apply for VAT refunds, and ensure compliance with tax invoice requirements. The course provides practical insights to help businesses meet their VAT obligations efficiently.
ABOUT THE TRAINER
CA. Chirag Agarwal
Chirag Agarwal, co-founder and Managing Director of Earningo Accounting & Tax Consultancy, leverages over a decade of Chartered Accountancy experience from India and Dubai. He spearheads services in Corporate Outsourced CFO, Risk Advisory, and VAT Consultancy. Chirag also plays a key role in Trade Reboot Limited, a Blockchain tech startup.
