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VAT Administration and Refunds
INTRO AND COURSE AGENDA
Intro (1:56)
Course Agenda (1:04)
COMPULSORY VAT REGISTRATION PROCEDURE
Compulsory VAT Registration Procedure (20:21)
PENALTY FOR FAILURE FOR COMPULSORY REGISTRATION
Penalty for failure for compulsory registration (0:28)
HOW TO COMPLETE THE VAT RETURN
How to complete the VAT return (17:53)
VAT INVOICE
VAT Invoice (3:12)
VAT RETURNS AND PAYMENT
VAT Returns and Payment (1:41)
VAT RETURNS - DUE DATE
VAT Returns - Due Date (0:26)
VAT RETURNS - PENALTIES
VAT Returns - Penalties (1:02)
VAT RETURNS - PENALTY FOR FAILING TO JOIN ELECTRONIC SYSTEM
VAT Returns - Penalty for failing to join electronic system (0:30)
PENALTY FOR OVERCLAIMED INPUT TAX
Penalty for overclaimed input tax (0:49)
VAT RELATING TO SMALL ENTERPRISE
VAT relating to Small Enterprise (0:32)
VAT RELATING TO SMALL ENTERPRISE - CASH BASIS
VAT relating to Small Enterprise - Cash Basis (0:58)
CESSATION OF BUSINESS
Cessation of Business (1:04)
GROUP TRANSACTIONS
Group Transactions (0:57)
TRANSFER OF BUSINESS AS A GOING CONCERN
Transfer of Business as a going concern (8:02)
Outro (0:53)
VAT Returns - Penalty for failing to join electronic system
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