-
Personal Tax- Income from Salary 14
-
Scope; Major Definitions; Changes through Finance Act 2021;Lecture1.1
-
Calculation of salary tax taking into consideration of investment tax rebate- with practical demonstration;Lecture1.2
-
Tax deduction from salary and reporting obligation;Lecture1.3
-
Exclusions of salary income;Lecture1.4
-
Investment Tax Rebate;Lecture1.5
-
Fill-up of Individual tax return and it’s tricks;Lecture1.6
-
Revision of Income Tax return;Lecture1.7
-
Do and Don’t for Salary tax computation;Lecture1.8
-
Preparation of Statement of assets & Liabilities and Life style, Reconciliation of wealth statement and life style statementLecture1.9
-
Setoff and carry forward of losses for personal tax;Lecture1.10
-
Undisclosed income and assets and it’s implicationLecture1.11
-
Individual tax planning;Lecture1.12
-
Individual tax assessment, penalties and finesLecture1.13
-
Personal tax audit management, appeal procedure and tax documentation management;Lecture1.14
-
-
Income tax (Excluding Salary Tax) 36
-
Tax management in BangladeshLecture2.1
-
Difference between direct tax and indirect tax, income year and assessment yearLecture2.2
-
Cannon of taxationLecture2.3
-
Individual and Company Tax rates including reduced tax rates with SRO referenceLecture2.4
-
Heads of incomeLecture2.5
-
Income Tax AuthoritiesLecture2.6
-
Return of income,Lecture2.7
-
When return submission is mandatoryLecture2.8
-
What documents needed to be submitted with returnLecture2.9
-
When return is to be submittedLecture2.10
-
Delay interest for delay in submission of returnLecture2.11
-
Penal provision for non-submission of returnLecture2.12
-
Company tax assessment including various tax compliance and penalty for non-complianceLecture2.13
-
CSR activitiesLecture2.14
-
Deduction/Collection of tax at sourceLecture2.15
-
Minimum Tax including final settlement of tax liability and Advance payment of TaxLecture2.16
-
TDSLecture2.17
-
Practical company tax return form [latest form] fill-up from an audit reportLecture2.18
-
Practical Withholding return form fill-upLecture2.19
-
Different type of notices and assessment procedureLecture2.20
-
Universal Self-AssessmentLecture2.21
-
Procedure to submit return under USALecture2.22
-
Tax audit and re-assessmentLecture2.23
-
Tax HolidayLecture2.24
-
Penalty & prosecutionLecture2.25
-
AppealLecture2.26
-
TribunalLecture2.27
-
Reference to High Court DivisionLecture2.28
-
RevisionLecture2.29
-
ADR etcLecture2.30
-
Tax impact on the basis of residential status and Double Taxation Avoidance Agreement (DTAA)Lecture2.31
-
Transfer Pricing principlesLecture2.32
-
Determination of Arm’s length priceLecture2.33
-
TP MethodsLecture2.34
-
Determining the most appropriate methodLecture2.35
-
Tax Heaven, BEPS and money launderingLecture2.36
-
-
Value Added Tax (VAT) 21
-
Major changes of VAT through Finance Act 2021;Lecture3.1
-
Important Definition and scope of Value added Tax (VAT);Lecture3.2
-
Mapping of VAT Laws;Lecture3.3
-
VAT registration, Fundamental of VAT, Registration-Form-2.1, Determination of VAT;Lecture3.4
-
VAT Documentation and VAT InvoiceLecture3.5
-
VDS Mechanism;Lecture3.6
-
VAT Exempted Goods and Services;Lecture3.7
-
Importation of Goods and Services;Lecture3.8
-
VAT at Various stages on Goods and Services;Lecture3.9
-
VAT rebate mechanism, Eligibility, Adjustment procedure, VAT on wastage items;Lecture3.10
-
VAT books of accounts;Lecture3.11
-
Input-output co-efficient details;Lecture3.12
-
Schedules & Exemption SROs;Lecture3.13
-
Preparation & Filing of VAT Return;Lecture3.14
-
How to maintain Mushak Challan & all VAT Registers;Lecture3.15
-
Advance Tax, Rebate and Refund and AdjustmentsLecture3.16
-
Deduction of VAT at source, truncated VAT, Procedure of deduction, Deducting Authority, Payment, offence,Lecture3.17
-
VAT return details discussion;Lecture3.18
-
VAT Compliance Calendar & Review Discussion;Lecture3.19
-
Penalty and Appeal procedures;Lecture3.20
-
VAT Implications for Business house, Manufacturer, Importer, Exporter, Trader, service provider, Not in any VAT product or service providerLecture3.21
-
This content is protected, please login and enroll course to view this content!