Topics at a glance:
1: Brief History of Value Added Tax System.
2: Value Addition & Value Added Tax (VAT).
3: VAT & Supplementary Duty Act-2012 & Rule-2016.
4: Schedules of VAT & SD ACT- 2012.
5: VAT, SD, Turnover Tax (TT) & Advance Tax (AT) & it’s Rates.
6: Important Definitions Under VAT & SD Act.
7: Statutory Regulatory Order (SRO)/General Order/Special Order.
8: Excise Duty and Surcharge, It’s Rates, Imposition & Calculation

Topics at a glance:
1: VAT Registration & Turnover Tax Enlistment (Mushak-2.1).
2: Threshold & Registration Threshold. Mandatory, Voluntary & Force Registration.
3: Central VAT Registration, It’s Procedure, Terms & Conditions.
4: Unit Registration & Registration Procedure.
5: Amendment, De-registration & Cancellation of Registration.
6: Special Provision for Registration & Use of VAT Registration.
7: Registration Related SRO, Order & Explanation.

Topics at a glance:
1: Accounting and Business Accounting.
2: VAT Accounting and It’s Importance.
3: VAT Accounting Related Act-Rule, Records & Documents.
4: Importance of Record-Keeping in VAT System.
5: Credit Note & Debit Note (Musak 6.7 & 6.8).
6: Accounting Related Register (Musak 6.1, 6.2, 6.2.1, 6.10).
7: Accounting Related Invoice (Musak 6.3, 6.4, 6.5, 6.6, 6.9).
8: Documents Required for Manufacturer, Trader/Commercial Importer.

Topics at a glance:
1: Input, Output and Unit Cost. Input-Output Coefficient & It’s Importance.
2: Preparation of Input-Output Coefficient (Musak 4.3) for Manufacturer.
3: Preparation of Input-Output Coefficient (Musak 4.3) for Trader.
4: Fair Market Price and Value of Supply.
5: When and Why Fair Market Price Determination Required.
6: Methods for Determination of Fair Market Price.
7: Fair Market Price Rules 2019.

Topics at a glance:
1: VAT Deduction at Source (VDS) and It’s Importance.
2: Legal Provision and Related Rules for VDS.
3: Product & Services Under VAT Deduction.
4: Deducting Authority, Supplier & Their Responsibility.
5: Procurement Provider Under VDS, Time of Deduction & Payment
Procedure.
6: Adjustment by Deducting Authority & Supplier.
7: Penal Provision for Non-compliance of VDS.

VAT-TT Return (9.1, 9.2, 9.3, 9.4) Preparation and Submission.
1: Return, VAT & Turnover Tax Return & It’s Importance.
2: Fill-up and Submission of VAT-TT Return (Musak 9.1/9.2).
3: Late Submission and Amendment of Return (Musak 9.3/9.4).
4: Supply, Purchase, Import, Export and Their Entry in Return.
5: Adjustment (Increasing and Decreasing) in Return.
6: Different Sub Forms and Their Utilization.
7: Negative Balance in Return, It’s Carry Forward & Adjustment.
8: Case Study (VAT/TT Return Preparation)

Topics at a glance:
1: Direct Tax Structure in Bangladesh.
2: Sources of Income Tax Law and Practices in Bangladesh.
3: Basic concepts of Income Tax, Definition of Taxes term.
4: Concept of Income from Employment.
5: Concept of Income from Rent.
6: Concept of Income from Agriculture.

Topics at a glance:
1: Concept of Income from Rent.
2: Concept of Income from Business.
3: Concept of Income from Capital Gain
4: Concept of Income from Financial Asset.
5: Concept of Income from other Sources.
6z: Concept of Firm Income, Tax Rebate.

Topics at a glance:
1: Compliance Requirements for TDS.
2: Reference Sections and Rules for TDS (sections 86-139)
3: Detailed discussion on TDS from Contractor or Supplier
4: Preparation of Monthly TDS Return
5: Timeframe, and Procedure for TDS Deposit
6: Return Preparation in Case of Minimum Tax Rate Applicable Income.

1: Return submission-basic discussion
2: Preparation of Income Tax Return in case of Individual person
3: FAQ Regarding Wealth Statement, Tax Assessment.
4: Practical Math Solving, Return Prepare.

1: Set off and carry forward of losses
2: Types of Returns of Income
3: Assessment Procedure
4: Self-Assessment
5: Normal Assessment
6: Assessment of Concealment
7: Discussion on Different Types of Assessment

1: Company Tax Rate
2: Allowable Expenditure
3: Company Tax Calculation.
4: Audit Report
5: Accounts Maintaining (Sec:72-75)