Professional Certificate Course in
VAT-Tax Management
With Renowned Faclilitators
From National Board of Revenue (NBR)
Course Length
2 months
Class Duration
2.5 hours
Total Class
12 session
Starting From
20 October, 2025
Classes on
Friday & Saturday
Class Time
08:00 - 10:30pm
Class Type
Online
Platform
Zoom
Course Module
Topics at a glance:
- Brief History of Value Added Tax System.
- Value Addition & Value Added Tax (VAT).
- VAT & Supplementary Duty Act-2012 & Rule-2016.
- Schedules of VAT & SD ACT- 2012.
- VAT, SD, Turnover Tax (TT) & Advance Tax (AT) & it’s Rates.
- Important Definitions Under VAT & SD Act.
- Statutory Regulatory Order (SRO)/General Order/Special Order.
- 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)
In today’s regulatory and business environment, a strong understanding of VAT and income tax laws is critical for businesses, professionals, and individuals looking to ensure compliance and optimize financial operations.
This 2-month, 12-session certificate course is carefully designed to equip participants with the complete workflow of VAT & Tax management in Bangladesh, directly guided by senior officials from the NBR.
Whether you’re a finance professional, entrepreneur, or aspiring tax consultant, this course will empower you with practical skills and insights to handle VAT & Tax matters e ciently and confidently.In today’s regulatory and business environment, a strong understanding of VAT and income tax laws is critical for businesses, professionals, and individuals looking to ensure compliance and optimize financial operations.
Whether you’re a finance professional, entrepreneur, or VAT/Tax Professional, this course will empower you with practical skills and insights to handle VAT & Tax matters e ciently and confidently.
- In-depth understanding of VAT & Income Tax Acts and rules.
- Hands-on knowledge of VAT registration, return submission, and compliance.
- Step-by-step guide to TDS, VDS, Tax Return Filing & Withholding Tax.
- Insights into company audit, assessment procedures & dispute resolution.
- Real-case discussions with NBR experts and industry practitioners.
- Practical tools for ensuring compliance and minimizing tax risks.
- Entrepreneurs and business owners.
- Finance, accounts & audit professionals.
- VAT & Tax consultants and practitioners.
- Students of accounting, finance, or law.
- Corporate professionals from any discipline, and individuals planning to start a career or business in this field
- After successfull completion of this course, you will get a certificate.
FAQ
Far far away, behind the word mountains, far from the countries Vokalia and Consonantia, there live the blind texts. Separated they live in Bookmarksgrove right at the coast
Far far away, behind the word mountains, far from the countries Vokalia and Consonantia, there live the blind texts. Separated they live in Bookmarksgrove right at the coast
Far far away, behind the word mountains, far from the countries Vokalia and Consonantia, there live the blind texts. Separated they live in Bookmarksgrove right at the coast
Far far away, behind the word mountains, far from the countries Vokalia and Consonantia, there live the blind texts. Separated they live in Bookmarksgrove right at the coast
After successfull completion of this course, you will get a certificate.
Clarify Your Skills
Basic skills must be demonstrated for certification.
Notice Your Attendance
Minimum attendance is required to qualify.
Industry Expart Trainers
Mohammad Fakhrul Alam
Former Member (Technical) Customs Exise & VAT
Appellate Tribunal, IRD
Ganesh Candra Mondal
Commissioner of Taxes Tax Survey Zone
National Board of Revenue (NBR)
Md Ahasan Ullah Tarun
Second Secretary
VAT & Customs National Board of Revenue (NBR)
H M Shahriar Hassan
Second Secretary – Tax Policy
National Board of Revenue (NBR)
Faruk Hossain
Deputy Commissioner of Taxes
National Board of Revenue (NBR)
Asif Ahmmed
Revenue Officer
National Board of Revenue (NBR)
Organizations We Work With
