Certificate Course on VAT Consultant Exam Preparation

This course is highly impactful for the participants of VAT consultant exam under expert NBR teachers along with recent certified VAT consultant professional.

Course Content

Course Duration

Course Details

  • Vat registration including central registration rules, legal systems, and vat registration cancellation-related detailed discussion and presentable write-up process.
  • Determining taxable import goods and services as per vat schedules
  • Export vat on goods and services
  • Challan issues and cancellation process as per legal guideline
  • Vat accounts management
  • Section 107-with record maintenance and accounts process
  • VAT deduction at source (VDS) for local supply & services
  • Applicable Rate of VAT for deduction from the suppliers
  • Deducting authority determination
  • Procedure of VAT & VDS deduction
  • Deposit of withheld VAT by the VAT registered withholding entity
  • Identify of VAT Depositing Code.
  • Vat refund process and closing balance carry forward condition
  • Customs Act 1969
  • Export Policy
  • Import Policy
  • Net vat determination from a regular business operation showing sample match and will discuss how to find out net vat
  • When vat authority will issue the audit notice and empowerment of vat authority
  • Special audit process
  • Discussion on sections 84, 85, 86, 87
  • Dual audit conditions.
  • Case study on the existing business sales process.
  • Commissioner/tribunal appeal process.
  • When we cannot apply for appeal discussion with a case stud.
  • High court appeal.
  • Alternative dispute resolution.
  • Vat return correction condition.
  • Vat online managemen.Interest calculation
  • Customs-related mat
  • General math
  • Bangla, English & other suggestions
  • Giving suggestions how to prepare match in the exam hall

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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