Proven Process for VAT & Tax Deduction at Source

Tax Deduction at Source (TDS) and Vat deduction at Source (VDS) are the two most essential subjects for any business. Failure to maintain this file will result in a big penalty and lots of hassle in the business.

Corporate Academy designed the TDS/VDS course in a very simple way under the guidance of expert NBR officials so that it will be easily understood by the professionals and helps to avoid any unexpected situation in the business.

Course Content

Course Duration

Course Details

  • Purpose of TDS
  • Area of TDS
  • Reference sections and rules
  • Rate of deduction/collection
  • Name of the deducting/collecting authorities
  • Time frame within which deducted tax is to be deposited
  • Consequences of failure to deduct/collect/deposit
  • Monthly TDS statement
    Submission of half-yearly TDS return
  • Purpose of VAT deduction at source (VDS)
  • Rate of VAT for deduction
  • Authority Deducting
  • Procedure of deduction
  • Deposit of withheld VAT by the VAT registered
  • Withholding entity
  • Depositing code

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).

Benefits of this Program

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