Live Course UAE VAT – Practical Foundation

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This 3-day foundation course is designed to provide a practical and structured understanding of the UAE VAT system. The program covers VAT fundamentals, registration requirements, tax treatment of supplies, input tax recovery, documentation, and return filing procedures in line with UAE VAT law.

Participants will gain clarity on VAT scope, applicable rates, mandatory and voluntary registration thresholds, and common compliance risks. The course also focuses on VAT calculations, input tax eligibility, treatment of imports and exports, return filing through Form VAT201, payment and refund mechanisms, and an overview of voluntary disclosures. Real-world compliance issues, common errors, and penalties are discussed to help participants avoid costly mistakes.

This course is ideal for tax professionals, accountants, finance teams, business owners, and beginners seeking a strong foundation in UAE VAT compliance.

Day 1: UAE VAT Fundamentals & Registration

• Introduction to UAE VAT and legal framework
• Scope of VAT and taxable supplies
• VAT rates: standard-rated, zero-rated, and exempt
• VAT registration: mandatory and voluntary thresholds
• VAT registration process and timelines
• Common registration errors and compliance risks

Day 2: VAT Treatment, Input Tax & Documentation

• Taxable supplies and VAT calculation basics
• Input VAT recovery and blocked expenses
• VAT on imports and exports (overview)
• VAT return periods and deadlines

Day 3: VAT Return Filing & Compliance

• Overview of VAT return (Form VAT201)
• Output VAT and input VAT reporting
• VAT payment and refund process
• Voluntary disclosure (overview)
• Common VAT return errors and penalties

3999.00

2799.00

Features

• Dates: 9th, 11th & 13th February 2026
• Timing: 7:00 PM – 8:30 PM
• Mode: Online (Live Sessions)
• Faculty: CA Mohd. Asim

Course Fees
MRP: Rs.3,999/-
Special Offer Price: Rs.2,799/-

Recording Access

• Recorded sessions will be available for 3 months with unlimited viewing.

Payment link - https://rzp.io/rzp/R4AVyABj