Certificate Course on VAT & Tax Management
VAT (Value Added Tax) and Income Tax is the most important sector from where govt. Gets the maximum of its revenue. So it’s really important to know the ins and outs of this sector for easy and smooth vat return submission and to avoid unnecessary problems due to ignorance or negligence.
Corporate Academy designed the course with the help of NBR professionals in such a way that it removes all the so-called difficulties in handling VAT and Income Tax and makes the life of the professionals and the companies easy by saving huge amounts of money as penalty, delay fee etc.
Course Content
- VAT PART
- Day- 01: VAT REGISTRATION & IMPOSITION (VAT & SD RATE DETERMINATION, EXEMPTION)
- Day- 02: VAT BOOKS OF ACCOUNTS & INPUT–OUTPUT CO-EFFICIENT. (6.1 TO 6.10)
- Day- 03: NET VAT CALCULATION & FINANCIAL TREATMENT
- Day- 04: VDS PROCEDURE, REFUND & PREVENTIVE.
- Day- 05: VAT RETURN (9.1, 9.2, 9.3, ETC ) FILL UP IN NBR ONLINE PORTAL.
- Day- 06: TAX DETERMINATION, JUDICIAL & APPEAL, ADR AND IMPORTANT SRO.
- TAX PART
- Day- 07 INCOME FROM SALARY, RENT, AGRICULTURE, AND CAPITAL GAIN.
- Day- 08: INCOME FROM OTHER SOURCES, BUSINESS AND FINANCIAL ASSET
- Day- 09: INDIVIDUAL INCOME TAX RETURN FILL UP.
- Day- 10: TAX DEDUCTION AT SOURCE (TDS) PROCEDURE.
- Day- 11: FINANCIAL STATEMENT ANALYSIS FOR INCOME TAX RETURN PREPARATION.
- Day- 12: ADVANCE TAX AND PRACTICAL DEMONSTRATION OF THE COMPANY’S RETURN FILL-UP.
Course Duration
- Total Class : 12
- Time: 08:00 PM - 10:00 PM
- Class Duration : 2 Hrs+30 minutes Q/A session
- Day : Friday and Saturday
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
- In depth knowledge of income tax management.
- How to calculate taxes on salary or company income and submit returns properly.
- How to avoid penalties and unnecessary hassles.
- What to do for any objection raised by governing authority.
- How to face the tribunal in case of any arbitrations or disputes.
- How to avail tax rebate or tax return easily.
- Practical tax returns fill up and many more important issues.
- Understanding the VAT mechanism and its vast impact.
- Know the simplest procedure of customs management and getting the goods on time or delivered on time during the stage of export/import
- Clear understanding of HS Code and its proper identification.
- Complete VAT return procedure with perfect knowledge of necessary form.
- Detailed knowledge on penalty or fee and the procedure to face the authority in any dispute.
- Correct procedure to get the VAT rebate.
- Complete procedure for VAT registration and maintain VAT books of accounts and many more…