VAT & Tax Management Training

Module 01: Foundation

• Overview of VAT’s history and evolution in Bangladesh
• Career prospects in VAT
• How to build a successful VAT career
• Key skills required to excel as a VAT professional
• Maximizing course materials for practical learning

Module 02: VAT Knowledge

• Understanding the concept of VAT
• The impact of VAT on consumers and businesses
• Mastering the VAT cycle and its operations
• VAT rates and how to determine the correct rate for products & services

Module 03: VAT Registration

• When VAT registration is mandatory
• Step-by-step guide to online VAT registration
• Required documentation for registration
• Best practices for filling out VAT forms and post-registration activities

Module 04: VAT Practice & Compliance

• Maintaining VAT books of accounts
• Proper VAT documentation, including VAT invoices
• Understanding VAT challans and their importance
• Rebate mechanism, eligibility, and adjustment procedures

Module 05: Input-Output Coefficient

• Introduction to HS Code and Bill of Entry
• Filing and preparation of Input-Output Coefficient
• Procedures and necessary details for filing

Module 06: VDS (VAT Deduction at Source)

• VDS mechanism, applicable laws, and rules
• Identifying when and how to deduct VAT at source
• What to do if VDS is not applicable
• VDS submission to government and penalty provisions

Module 07: VAT Return

• Procedures for online and manual VAT returns
• VAT return sub-forms and adjustments
• Penalties and fines for non-compliance

Module 01: Tax Management in Bangladesh

• Understanding the difference between direct & indirect taxes
• Overview of Income Tax Authorities
• Clarification on income year vs. assessment year
• Tax rates for individuals and companies

Module 02: Tax Calculation from Different Heads of Income

• Overview of different income heads and their tax calculations

Module 03: Individual Income Tax

• Mandatory submission of income tax returns
• Filing deadlines and submission procedures
• Investment tax rebate mechanism and allowable investments

Module 04: Preparing Individual Tax Returns

• Practical preparation of tax returns based on actual scenarios
• Best practices and common mistakes to avoid

Module 05: Corporate Tax

• Introduction to corporate tax and audited financial statements
• Preparing corporate income tax returns
• Navigating company tax assessments

• Expert-Led Training: Learn from Ripon Chandra Bhowmik, a recognized expert in finance and tax management.
• Comprehensive Curriculum: Gain in-depth knowledge of VAT and income tax systems in Bangladesh.
• Practical Learning: Benefit from hands-on, practical learning experiences that you can apply immediately.
• Personalized Support: Get one-on-one guidance and support throughout your learning journey.
• Affordable Fees: Access this highly valuable course at a competitive price.