Module-1: VALUE-ADDED TAX, SRO (Statutory Regulatory Order), VAT Registration, and VAT books of accounts.

Course Objective: VAT or Value Added Tax is an innovative approach for the govt. to earnmoney so that it can run its function smoothly and adequately in return govt. can facilitate more opportunities for business and individual income. Hence, VAT and its proper implication with practical guidance is the spotlight of this Diploma program. All the faculty will facilitate the through PPT, group engagement, and moral application so that participants understand the complete VAT concept clearly and are ready to apply it to their activities. At the end, the target is to make their life easy, errorless and free of confusion during the process of VAT. This syllabus is made with the latest update in the VAT system. Hence, during or after the course, participants should follow the faculty’s guidelines for any changes.

• Class-01: Value Added Tax System in Bangladesh: An Overview.
• Class-02:  VAT Registration: Eligibility, Procedure & Practical Aspect.
• Class-03: Imposition & Calculation of VAT, Zero Rate & Exemption.
• Class 04: VAT Books of Accounts, Related Registers & Forms.
• Class -05: Input-Output Coefficient, Unit Cost & Fair Market Price.
• Class -06: VAT Rebate, AT Adjustment and Refund Procedure.
• Class -07: VAT Deduction at Source (VDS) and it's Procedure.
• Class -08: VAT Audit, VAT Agent and VAT Consultant.
• Class -09: VAT Authority, Irregularities/Non-Compliance, Adjudication & Appeal.
• Class -10: Offence, Trial and Penalty, ADR and Arrear Collection.
• Class -11: VAT-TT Return (9.1, 9.2, 9.3, 9.4) Preparation and Submission.
• Class -12: Overall Review Session on Value Added Tax System.
• Class -13: Group Presentation on Important Issues of VAT by Trainees.
• Exam: VAT Management Part (100 Marks)

Module - 2: Income Tax Foundation, Ordinance, Scope, Calculation,and its complete Management.

Course Objective: Income tax is another important sector for the govt. to fuel the nation. In this module participants will get a brief knowledge on income tax, laws, tribunal and its vast area of application with necessary considerable issues and practical demonstration from expert faculty.

Class 01: The concept of Income and Tax, Legal frameworks, Basic Definition and Tax Rates
Class 02: Income from Employment, Rent and Agriculture
Class 03: Income from Business, Firm, other sources and tax rebate
Class 04: (TDS) Law and Implication Strategies, Advance Tax, (TCS) & Minimum Tax
Class 05: Individual Tax Management
Class 06: Individual Tax Management-practical demonstration
Class 07: Tax Assessment, Assessment Procedures and Audit
Class 08: Set off & carry forward of losses, Penalty
Class 09: Appeal, Tribunal & Dispute Resolution
Class 10: Company Tax Management- Part 1
Class 11: Company Tax Management- Part 2
Class 12: Transfer Pricing, Double Taxation Relief & Treaties or IT Schedule (1st to 8th)
Exam: Income Tax Management Part (100 Marks)

Module - 3: Customs Bond, Export-Import, and other related prochedure.

Course Objective: This part of the course consists of ins and outs of the Bangladesh customs and its
act and other related topics discussion from both theoretical and practical perspective. Also in depth
knowledge on international trade and necessary commercial papers will be discussed by highly
acclaimed professionals and experts in the field.

Participants will get knowledge on the impact of tariff on the economy and the process of tariff determination as well as the consequences of ignoring or violating the rules and many more necessary
things.

Class 01: Functions, Act & Objectives of Customs, Import-Export Policy
Class 02: General Rules for the Interpretation of the Harmonized System
Class 03: Valuation of Goods, Valuation Agreements and Rules.
Class 04: Customs Assessment & Clearance Procedure for Import-Export.
Class 05: Bonded Warehouse System in Bangladesh.
Class 06
Bank, Port, Different Agents and their Role in Import-Export.
Class 07: Offence, Penalty, Adjudication, Appeal & ADR.
Class 08: Trade Facilitation Issues, Drawback, Refund and Arrear Recovery.
Class 09: Group Presentation on Important Issues of Customs
Exam: Customs Management Part (100 Marks)