𝐃𝐞𝐥𝐢𝐯𝐞𝐫𝐲 𝐃𝐞𝐭𝐚𝐢𝐥𝐬:
Number of Classes: 20 (VAT-10, Tax-10)
Class Per Week: 2 Days per week (Friday & Saturday)
Total Duration: Total 40 hrs.
Class Duration: 2 hours (9 pm to 11 pm)
Language: Bangla, English
Delivery Mode: Online
Assessment: 1 full-length mock test and a verified certificate.
VAT Management
Module-01
Foundation
A short history of VAT in Bangladesh
Future prospect of VAT Career
How to be prepared for the VAT career
How to acquire the required skills to be VAT professional?
How to use the course materials properly?
Module-02
VAT Knowledge
What is VAT?
Meaning of VAT to the consumers & Business
What is VAT CYCLE?
How to work VAT Cycle
Different rates of VAT and features of Standard rate
How to determine the VAT rate for any product and services?
Module-03
VAT Registration
When is VAT Registration mandatory?
Online VAT Registration procedure
Documents to be attached for registration
Awareness when filling up the VAT registration form
What have to do after taking VAT registration
Module-04
VAT Practice & Compliance
VAT Books of Accounts
VAT Documentation & VAT Invoice
VAT challan require to the business
Required activities of VAT to the Business
VAT Rebate Mechanism, Eligibility, Adjustment procedure
Module-05
Input-Output Coefficient
HS Code
Bill of Entry
When to file input output coefficient
Input-Output Coefficient details
Preparation of input output coefficient
Module-06
VDS
VDS Mechanism
Laws & Rules regarding VDS
When to deduct VAT at source
When VDS is not applicable
Submission of VDS to govt exchequer
Penalty where failure to VDS
Preparation of TR Challan
Module-07
VAT Return
Online and Manual
VAT Return
VAT Return Subform
AT Adjustment
Penalty and fine
Income Tax Management
Module-01
Tax management in Bangladesh
Difference between direct tax and indirect tax
Income Tax Authorities
Difference between income year and assessment year
Tax Rate for Individual & Company
Module-02
Tax calculation from different heads of Income
Heads of Income
Calculation of income under different heads of income
Module-03
Introduction to Individual income tax
When return submission is mandatory
When to submit income tax return
Where to submit income tax return
Investment tax rebate mechanism
Allowable investment
Module-04
Preparation of Individual Tax return file
Preparation of income tax based on actual scenario
Awareness when preparing the tax return
Module-05
Introduction to Corporate tax
Introduction to Corporate tax
Understanding of Audited Financial Statement
Preparation of income tax return for a company
Company tax assessment
| SN | Particulars | Fees |
| 1 | VAT Course Fee | BDT – 10,000/= |
| 2 | TAX Course Fee | BDT – 10,000/= |
| 3 | VAT & TAX Course Fee | BDT – 16,000/= |
Trainer’s Profile:
Name: Ripon Chandra Bhowmik, FCA, ITP
Designation: Manager – Accounts
Organization: Transcom Distribution Co. Ltd.
Current Batch No.: 18th
𝐅𝐨𝐫 𝐦𝐨𝐫𝐞 𝐝𝐞𝐭𝐚𝐢𝐥𝐬 𝐚𝐛𝐨𝐮𝐭 𝐭𝐡𝐢𝐬 𝐜𝐨𝐮𝐫𝐬𝐞:
https://www.lcbsdhaka.com/courses/vat-tax-management
𝐑𝐞𝐠𝐢𝐬𝐭𝐞𝐫 𝐍𝐨𝐰: