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Module-01 Foundation
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A short history of VAT in BangladeshLecture1.1
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Future prospect of VAT CareerLecture1.2
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How to be prepared for the VAT careerLecture1.3
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How to acquire the required skills to be VAT professional?Lecture1.4
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How to use the course materials properly?Lecture1.5
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Module-02 VAT Knowledge
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What is VAT?Lecture2.1
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Meaning of VAT to the consumers & BusinessLecture2.2
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What is VAT CYCLE?Lecture2.3
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How to work VAT CycleLecture2.4
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Different rates of VAT and features of Standard rateLecture2.5
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How to determine the VAT rate for any product and services?Lecture2.6
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Module-03 VAT Registration
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When is VAT Registration mandatory?Lecture3.1
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Online VAT Registration procedureLecture3.2
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Documents to be attached for registrationLecture3.3
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Awareness when filling up the VAT registration formLecture3.4
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What have to do after taking VAT registrationLecture3.5
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Module-04 VAT Practice & Compliance
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VAT Books of AccountsLecture4.1
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VAT Documentation & VAT InvoiceLecture4.2
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VAT challan require to the businessLecture4.3
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Required activities of VAT to the BusinessLecture4.4
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VAT Rebate Mechanism, Eligibility, Adjustment procedureLecture4.5
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Module-05 Input-Output Coefficient
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HS CodeLecture5.1
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Bill of EntryLecture5.2
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When to file input output coefficientLecture5.3
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Input-Output Coefficient detailsLecture5.4
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Preparation of input output coefficientLecture5.5
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Module-06 VDS
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VDS MechanismLecture6.1
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Laws & Rules regarding VDSLecture6.2
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When to deduct VAT at sourceLecture6.3
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When VDS is not applicableLecture6.4
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Submission of VDS to govt exchequerLecture6.5
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Penalty where failure to VDSLecture6.6
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Preparation of TR ChallanLecture6.7
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Module-07 VAT Return
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Online and ManualLecture7.1
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VAT ReturnLecture7.2
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VAT Return SubformLecture7.3
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AT AdjustmentLecture7.4
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Penalty and fineLecture7.5
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Module-01 Tax management in Bangladesh
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Difference between direct tax and indirect taxLecture8.1
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Income Tax AuthoritiesLecture8.2
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Difference between income year and assessment yearLecture8.3
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Tax Rate for Individual & CompanyLecture8.4
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Module-02 Tax calculation from different heads of Income
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Heads of IncomeLecture9.1
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Calculation of income under different heads of incomeLecture9.2
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Module-03 Introduction to Individual income tax
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When return submission is mandatoryLecture10.1
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When to submit income tax returnLecture10.2
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Where to submit income tax returnLecture10.3
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Investment tax rebate mechanismLecture10.4
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Allowable investmentLecture10.5
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Module-04 Preparation of Individual Tax return file
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Preparation of income tax based on actual scenarioLecture11.1
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Awareness when preparing the tax returnLecture11.2
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Module-05 Introduction to Corporate tax
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Introduction to Corporate taxLecture12.1
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Understanding of Audited Financial StatementLecture12.2
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Preparation of income tax return for a companyLecture12.3
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Company tax assessmentLecture12.4
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