Module-01 Foundation
- A short history of VAT in BangladeshLecture1.1
- Future prospect of VAT CareerLecture1.2
- How to be prepared for the VAT careerLecture1.3
- How to acquire the required skills to be VAT professional?Lecture1.4
- How to use the course materials properly?Lecture1.5
Module-02 VAT Knowledge
- What is VAT?Lecture2.1
- Meaning of VAT to the consumers & BusinessLecture2.2
- What is VAT CYCLE?Lecture2.3
- How to work VAT CycleLecture2.4
- Different rates of VAT and features of Standard rateLecture2.5
- How to determine the VAT rate for any product and services?Lecture2.6
Module-03 VAT Registration
- When is VAT Registration mandatory?Lecture3.1
- Online VAT Registration procedureLecture3.2
- Documents to be attached for registrationLecture3.3
- Awareness when filling up the VAT registration formLecture3.4
- What have to do after taking VAT registrationLecture3.5
Module-04 VAT Practice & Compliance
- VAT Books of AccountsLecture4.1
- VAT Documentation & VAT InvoiceLecture4.2
- VAT challan require to the businessLecture4.3
- Required activities of VAT to the BusinessLecture4.4
- VAT Rebate Mechanism, Eligibility, Adjustment procedureLecture4.5
Module-05 Input-Output Coefficient
- HS CodeLecture5.1
- Bill of EntryLecture5.2
- When to file input output coefficientLecture5.3
- Input-Output Coefficient detailsLecture5.4
- Preparation of input output coefficientLecture5.5
Module-06 VDS
- VDS MechanismLecture6.1
- Laws & Rules regarding VDSLecture6.2
- When to deduct VAT at sourceLecture6.3
- When VDS is not applicableLecture6.4
- Submission of VDS to govt exchequerLecture6.5
- Penalty where failure to VDSLecture6.6
- Preparation of TR ChallanLecture6.7
Module-07 VAT Return
- Online and ManualLecture7.1
- VAT ReturnLecture7.2
- VAT Return SubformLecture7.3
- AT AdjustmentLecture7.4
- Penalty and fineLecture7.5
Module-01 Tax management in Bangladesh
- Difference between direct tax and indirect taxLecture8.1
- Income Tax AuthoritiesLecture8.2
- Difference between income year and assessment yearLecture8.3
- Tax Rate for Individual & CompanyLecture8.4
Module-02 Tax calculation from different heads of Income
- Heads of IncomeLecture9.1
- Calculation of income under different heads of incomeLecture9.2
Module-03 Introduction to Individual income tax
- When return submission is mandatoryLecture10.1
- When to submit income tax returnLecture10.2
- Where to submit income tax returnLecture10.3
- Investment tax rebate mechanismLecture10.4
- Allowable investmentLecture10.5
Module-04 Preparation of Individual Tax return file
- Preparation of income tax based on actual scenarioLecture11.1
- Awareness when preparing the tax returnLecture11.2
Module-05 Introduction to Corporate tax
- Introduction to Corporate taxLecture12.1
- Understanding of Audited Financial StatementLecture12.2
- Preparation of income tax return for a companyLecture12.3
- Company tax assessmentLecture12.4
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