Description
In this course, you will :
- Identify the point of supply for a transaction, hence determining where the supply should be taxed.
- Determine the time of supply for a transaction, which determines when the tax must be paid.
- Calculate the value of the transaction for which tax must be paid.
- Determine who is required to pay the tax, whether under forward or reverse charge.
Syllabus:
- Identifying the place of supply of goods or services
- Determining the time of supply of goods or services
- Computing the value of supply
- Discharging tax under reverse charge