Course Outline

Value Added Tax


12 Hours



Target Audience

This course will appeal to a wide range of audiences and is intended for finance professionals.

Skills Gained

Upon completion of workshop participants will be able to:

  • Be familiar with Rules
  • Able to properly fill & use different VAT Forms
  • Learn & Practice VAT Regulations and Procedures

Topics Covered

1.       Terms for Applicability

2.       Exemptions

3.       Registering Procedures with Forms

4.       Invoicing

5.       Tax Deduction

6.       Accounting Entries with Examples

7.       Quarter Declaration Statement with the Form

8.       Annual Declaration Statement with the Form

9.       Penalties & Redemption (Re-imbursement)


  • Learning Concepts/Presentations
  • Group Activities and Discussions
  • Tips and Tools
  • Individual and Team Exercises
  • Role Plays/Case Studies
  • Educational Videos
  • Action Plan to ensure Application of the Learning

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