Special day-long training on VAT

Concept of VAT and its computation; input tax credit. Applicable areas of VAT, tax invoice, return submission and other documentation. Deduction of VAT at source and related issues. Important changes to VAT law through Finance Act, 2016 and SROs.








Venue

Saiham Sky View Tower
Level-15, 45 Bijoynagor, Dhaka.
Cell: +88 01953 803 667, +88 01879 093 405

Training Schedule

Time Topics Resource Person
10.00 to 10.15 a.m. Introduction Mr. Kazi Delwar Hossain
Retired Member (Tax Policy), N.B.R
10.15 to 11.30 a.m. What is VAT, How it works, Rise of VAT, Why new VAT, Why Replacement, not Improvement, VAT Threshold, Destination Principle, Economic Activities, Transaction Value, Reverse Charge, VAT treatment on cross-border transaction of intangibles, Special Schemes, Differences between two VAT law in terms of above policies. Mr. Md. Zakir Hossain
Additional Commissioner
Bangladesh Customs & VAT
11.30 to 11.45 a.m. Tea break
11.45 to 01.00 p.m. Registration, Imposition of VAT. Mr. Md. Zakir Hossain
01.00 to 02.15 p.m. Lunch & prayer Lunch to be provided
02.15 to 3.30 p.m. Net Tax calculation and Return preparation (Output Tax, Input Tax, Adjustments). Mr. Md. Zakir Hossain
3.30 p.m. to 3.45 p.m. Tea break
03.45 to 05.00 p.m. Refund and Carry forward, Tax Determination by Commissioner, VAT Authority, Functional Structure of new VAT Administration. Mr. Md. Zakir Hossain
5.00 p.m. to 5.30 p.m. Certificate distribution

Who May Attend

Any body who is desirous of gaining a thorough knowledge on theoretical and practical aspects of Income tax and VAT laws may attend these training courses. These courses will be particularly beneficial for practicing tax lawyers and VAT consultants as well as for those who are aspiring to enter the profession. These courses will be very useful also for business executives from various levels who are working in relevant fields such as finance, audit, accounting, taxation etc. These courses are carefully designed to give the participants theoretical knowledge about income tax and VAT laws as well as practical training on their application. So every participant will surely be immensely benefited and fully satisfied.

Course Information

No course Session available now. You may please

Request For Join