In our VAT sessions, we cover various topics such as:

• Basics of Oman VAT
• Concepts of zero-rated and exempt supplies
• Designated zones
• Recoverability of Input VAT
• How to prepare VAT return
  • Areas to consider in AR
  • Areas to consider in AP
  • Information to be reported in VAT return
  • Checks on the return figures
  • Steps to complete the return on the FTA portal
  • Audit trail and record keeping
  • Case study on VAT return filing