Post Graduate Diploma in VAT, Income Tax & Customs Management (PGDVICM) Management (PGD in VICM) is a career-focused, value-demanding & practical-oriented professional diploma. Get local expertise with international certification and take the unique opportunity to add value to your business, career & practice with the latest changes in Income Tax, VAT & Customs laws! NBR high officials along with other industry experts & respective qualified professionals will conduct the exclusive sessions.
Post Graduate Diploma in VAT, Income Tax & Customs Management Course Content
- Value Added Tax (VAT) and its Complete Ecosystem
- Income Tax Foundation, Ordinance, Scope, Calculation, and its complete Management.
- Customs, Bond, Export/Import, Baggage rules and total Procedure
- Exam after each module and Thesis/Assessment/Assignment after completion of
Class Timing
- Every Friday 2 classes (Physical)
- Morning Class – 𝟏𝟎:𝟎𝟎 𝐚𝐦 𝐭𝐨 𝟏𝟐:𝟑𝟎 𝐩𝐦 & Evening Class – 𝟎𝟑:𝟎𝟎 𝐩𝐦 𝐭𝐨 𝟓:𝟑𝟎 𝐩𝐦
- One Friday off after 3 consecutive Friday.
- 2 physical classes every week and few classes on Friday with mentor from Dhaka.
Course Duration
- Total Class: 30 exclusive physical sessions
- Total Duration: 6 months
- Class method: Physical
- Class materials: Necessary lecture sheet and PPT slide will be provided on each topic.
Course Details
Class 1: An Overview of Bangladesh VAT System.
Class 2: VAT Registration: Eligibility, Procedure, and Practical aspect.
Class 3: VAT Books of accounts & Input-output Co-efficient.
Class 4: Imposition of VAT, Zero Rated & VAT Exemption.
Class 5: VAT Rebate, AT Adjustment and Refund Mechanism.
Class 6: VAT Deduction at Source (VDS) Procedure.
Class 7: VAT Return (9.1, 9.2, 9.3, etc) fill up in NBR Online Portal.
Class 8: Special Review Session on VAT: Determination and Payment of VAT & SD.
Class 9: VAT Audit, Offence, Penalty & Appeal.
Class 10: Net VAT Calculation & Financial Treatment.
Class 11: VAT compliance, Documentation, audit preparation.
Class 12: Practical demonstration of most necessary VAT forms.
Class 1: Income Tax system in Bangladesh According to Ordinance-1984.
Class 2: Calculation of Heads of Income 1.
Class 3: Calculation of Heads of Income 2.
Class 4: Calculation of Business /Partnership Firm Income, Income from Other Sources.
Class 5: Individual Tax Return Calculations and Preparation (Practical).
Class 6: Tax Deduction at Source (TDS) Procedure and Income under 82C.
Class 7: Practical demonstration of the Company’s return fill-up.
Class 8: Transfer Pricing, Tax Planning, and Compliance.
Class 9: Set off and Carryforward of Losses, Return Submission & Assessment.
Class 10: Penalty & Appeal Procedure.
Class 1: The Functions, Act, and Objectives of Bangladesh Customs, Export-Import Policy.
Class 2: Customs Assessment & Clearance Procedure for Export-Import functions.
Class 3: Offence, Penalty & Appeal under Customs Act -1969.
Class 4: HS Code & Classification Rules-Part 1.
Class 5: HS Code & Classification Rules-Part 2.
Class 6: Bonded Warehouse System & Bond License Rule.
Class 7: Shipping Bill and Bill of Entry Detailed Discussion.
Class 8: Duty Drawback, Refund, Demand /Arrear Recovery.
This Course Is Best For
✔Head of Sales ✔Import Export Executive, ✔Commercial Officer, ✔Executive director and CEO, ✔Production Officer, ✔CA & Law Firm, ✔Supply Chain Manager, ✔Supply Chain Executive, ✔Joint Director, ✔Logistics Manager, ✔Executive VAT, ✔Business Development Manager, ✔Finance Secretary, ✔Health and Safety Executive, ✔Head of Finance and Operations, ✔Business Owner, ✔Banker, ✔Advocate, ✔Income Tax Lawyer, ✔CA Students, ✔Business graduates, ✔LLB Students, ✔Deputy General Manager (DGM).
• Minimum bachelor’s degree from any university/university-college.
• 2 passport-size photographs.
• Photocopy of NID/Passport.
• Minimum 70% class attendance of total classes.
• 3 MCQ exams of 100×3=300 marks, must achieve 40% on each exam.
• Assignment/thesis of 200×1=200 marks.
• Participants must need a total of 60% marks to avail certificate.
- Admission Last Date: 15th Sep, 2024
Admission Last Date: 30th oct, 2024
- Total Course Fee BDT 37000
- Installment 1: BDT 10000 during admission
- Installment 2: BDT 9000 (Second Month)
- Installment 3: BDT 9000 (Third Month)
- Installment 4: BDT 9000 (Fourth Month)
- BDT 3000 waiver on tuition fees for paying the full course fee during admission.
- BDT 2500 waiver for 3 or more participants from the same organization.
- BDT 2000 waiver for CAPF Members.
- BDT 1500 waiver for Corporate Academy old students.
- BDT 1500 waiver on tuition fees for professional body members like ICAB, ICMAB, ICGAB, ICSB, ACCA, CIMA, etc.
Recommended reading materials/textbooks:
Will be advises during particular session.
Recommended websites: