Post Graduate Diploma in VAT, Income Tax & Customs Management (PGDVICM)

Post Graduate Diploma In VAT TAX Customs 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.

Course Content

Module 1:

Value-added TAX.
SRO (Statutory Regulatory Duty).
VAT Registration, and VAT books of accounts.

Module 2:

Income TAX Foundation.
Ordinance and Scope.
Calculation, and Management.

Module 3:

Customs.
Commercial Management & International Trade.

Class Timing

Class Timing: Dhaka

Physical session every Friday, morning session- 10 am to 1 pm, and evening session- 3 pm till 6 pm.
One Friday off after 3 consecutive Friday

Class Timing: Chattogram

Physical session on 2 evenings of the week and a few sessions on Friday.
Friday morning session- 10 am to 1 pm, and evening session- 3 pm till 6 pm.

Course Duration

Course Details

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

Session 1: Master Class on VAT Management: An Unique Session by Dr. Abdul Mannan Shikder, sir.
Session 2: Concept of VAT and its Impact in Transforming Bangladesh Economy.
Session 3: VAT Registration and Turnover Tax-Enlistment, Process, and other Necessary Considerations.
Session 4: Imposition of VAT and Collection Procedures.
Session 5: VDS (VAT Deduction at Source), Assessment of Net Payable Tax by the Taxpayer and Payment Thereof.
Session 6: Imposition and Collection of Supplementary duty (SD).
Session 7: Filing of VAT Return and Amendments with Practical Demonstration of Online VAT Return Fill Up.
Session 8: Tax Invoice and Tax Determination by the Commissioner.
Session 9: Value Added Tax Authority & VAT Audit & Investigation.
Session 10: Recovery of Arrear Tax.
Session 11: Practical Demonstration of VAT software.
Session 12: Excel for VAT professionals.

Module 2: Income TAX Foundation, Ordinance, Scope, Calculation, and Management.

Session 1: Income TAX system in Bangladesh According to Ordinance-1984
Session 2: Calculation of Heads of income 1.
Session 3: Calculation of Heads of income 2.
Session 4: Individual Tax Return Calculations And Assessment.
Session 5: Calculation of Business Income, Income from other Sources, and Company’s Return Fill Up.
Session 6: TAX Deduction at Source (TDS) Procedure and Income under 82.
Session 7: Set off and Carryforward of Losses, Return Submission & Assessment.
Session 8. Penalty & Appeal Procedure.
Session 9: Transfer Pricing, TAX Planning and Compliance.
Session 10: Practical demonstration of Income Tax Software.

Module 3: Customs, Commercial Management & International Trade.

Session 1: The Functions, Act, and Objectives Of Bangladesh Customs.
Session 2: Customs Assessment & Clearance Procedure for Export- Import functions.
Session 3: Overview of International Trade and Commercial Management.
Session 4. HS Code & Classification Rules.
Session 5. Major customs procedure, Offence, Penalty & Appeal under Customs act -1969.
Session 6. Bonded Warehouse System & Bond License Rule.
Session 7: Export commercial functions & documentation, Trade Finance & Export Proceed Realizatio.
Sessio 8: Import Commercial Functions and Documentations & Import Bill Payment and Working Capital Management.

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).

Admission requirement:

Minimum bachelor’s degree from any university/university-college.
2 passport-size photographs.
Photocopy of NID/Passport.
Photocopy of all certificates or employers’ confirmation letters.

Assessment criteria:

Minimum 70% class attendance is a must to ger certificate.
3 MCQ exams of 100 marks each, must achieve 40% on each exam
Have to submit a course assignment that carries 40 marks.
Participants must need a total of 60% marks to avail certificat.
Marking system: from attendance: 20, MCQ exam: 20, group activities: 20, assignment: 40

Admission Deadline:

The admission deadline is August 20 to December-2022.
Seats are very limited.

Tuition fee Breakdown:

Admission fee (Non-refundable): BDT 10000.00
Tuition fees: BDT 25000.00 (waiver available on this amount only)
Additional BDT 7000 payable for IPAC certificate at 5th month of the course.

Mode of payment:

Installment 1: 10000 during admission.
Installment 2: 12500 within the first 3 Weeks.
Installment 3: 12500 within the first 6 Weeks.

Waiver on tuition fees:

BDT 3000 waiver on tuition fees for paying full course fee during admission.
BDT 2000 waiver on tuition fees for professional body members like ICAB, ICMAB, ICGAB, ICSB, ACCA, CIMA, etc.
BDT 2000 waiver for Corporate academy existing members.
BDT 2500 waiver for 3 or more participants from the same organization.