STD VAT
STD VAT
STD VAT
com
PROFESSIONAL
SKILL DEVELOPMENT TRAINING PROGRAM
Duration: 30 Hours
Training Details
Date: February 24 March 28, 2013 Last Date of Registration: February 20, 2012 Time: 6:30 PM - 9:30 PM Days in Week: Sunday & Thursday Duration: 30 hours (03 Hrs/Day) Total 10 days Training Fees: BDT 10,000.00 per Participant
Resource Person
Dr. Md. Abdur Rouf First Secretary (VAT), National Board of Revenue (NBR)
Training Overview
Valued Added Tax (VAT) is a very important matter of todays life. Everybody comes across some aspects of VAT in course of his daily life and professional life. Be it an industry or any business house or any government or non-government office, there lies either the need for paying VAT or deducting VAT at source. All retail buyers require knowing the need for and importance of taking VAT Chalan. So, it is important for everyone to obtain basic knowledge on VAT. It is more important for them whose decisions matter for their businesses and industries. People dealing with management, finance and VAT in different businesses and industries require to know many things regarding VAT, some of those matters are tricky in nature and some are general. Industries, business houses and authorities empowered to deduct VAT at source very often find themselves in troubles because of tiny lapses which could have been easily avoided had they had basic knowledge regarding VAT. Questions like: Who requires taking VAT registration? What are the rates of VAT? When VAT becomes payable? What is Turnover Tax and Cottage Industry? Where input tax credit is not allowed? How to face a VAT audit and an irregularity or evasion case? How to maintain books of accounts? How to submit VAT returns? How refund and drawback is to be taken? What are the offences and penalties if provisions of VAT Act and Rules are violated? are common concerns the answers to those may not be obtained instantly causing sufferings to them. This basic course is designed to provide all concerned primary, structural knowledge based on which they can find solutions to many of their queries themselves. Thus, the participants would be able to protect their businesses and industries from many would-be troubles and they would be able to contribute to the sound fiscal management in their businesses, industries and offices.
Methodology
Power point presentation, Lecture & Discussions Case study Group discussions. Practice Feedback
Special Notes
Arrangement of Lunch, Refreshments during breaks. Course Material, Notebook, Pen etc will be provided. SEATS ARE LIMITED
Registration Process
Step 01: For online registration visit http://www.stockbangladesh.com /courses/index Step 02: Deposit the training fee to Account No. 107-110-9792 at any branch of DUTCH-BANGLA BANK LTD. favoring STOCKBANGLADESH LTD. Step 03: email the scanned copy of the Bank deposit slip at [email protected] to ensure your participation. Or Visit our office for registration. Seat will be confirmed after payment. For registration or information please call Hot-Line
www.stockbangladesh.com
PROFESSIONAL
SKILL DEVELOPMENT TRAINING PROGRAM
Training Content
Day: 01 Introduction History, Background, Basic Features and Variants of VAT; Advantages, Disadvantage and Distortions of VAT in Bangladesh; The Value Added Tax Act, 1991 From Section: 1 to Section 8 Exercises Question and Answer Miscellaneous. Day: 02 The Value Added Tax Act, 1991 From Section: 9 to Section 36 Exercises Question and Answer Miscellaneous. Day: 03 The Value Added Tax Act, 1991 From Section: 37 to Section 56 Exercises Question and Answer Miscellaneous Day: 04 The Value Added Tax Act, 1991 From Section: 57 to Section 73 The First Schedule The Second Schedule The Third Schedule The Value Added Tax Rules, 1991 From Rule 1 to Rule 15 Exercises Question and Answer Miscellaneous Day: 05 The Value Added Tax Rules, 1991 From Rule 16 to Rule 43 Exercises: Hearing Question and Answer Miscellaneous Day: 06 Exercises : Form Mushak-1 to Mushak-12Kha Exercises: Show cause reply Question and Answer Miscellaneous Day: 07 Form Mushak-15 to Mushak-19 Exercises: Hearing Question and Answer Miscellaneous Day: 08 Exercises: Form Mushak-19 to Mushak-29 Exercises Question and Answer Miscellaneous Day: 09 VAT Registration, Exemption, Turnover Tax, Cottage Industry, Price Declaration, Supply with similar prices, Issuance of VAT Chalan, Supervised Clearance, Debit Note, Credit Note, Input Tax Credit, Disposal of waste, unused or damage inputs and produced goods, Submission of returns, VDS, VAT on traders, Exercises Question and Answer Day: 10 Maintenance of books of accounts, VAT Audit, Search and seizure, Adjudication of offences, Fines and penalties, Appeal, Export formalities, Duty drawback, refund, rebate, Closure of business Exercises Question and Answer Evaluation, Certificate distribution
Above schedule is subject to change without prior intimations. Smoking Free Zone. Please keep your mobile in SILENT
Facilitator's Profile
Dr. Md. Abdur Rouf
First Secretary (VAT), National Board of Revenue (NBR)
Dr. Md. Abdur Rouf joined the Bangladesh Civil Service (Customs and Excise Cadre) in 1995 qualifying in the 15th B.C.S. examinations and since then he has served in and under various offices of NBR in different capacities. Prior to his joining civil service, he served for three years (1992-1995) in the International Finance Investment and Commerce Bank Limited as an Officer Grade-I. Mr. Rouf received his B.S.S. (Honors) and M.S.S. degrees in International Relations from the University of Dhaka in the academic years 1989 and 1990 respectively. He obtained his M.Phil. degree from the National University in Public Management in 2003 and Ph.D. degree from the Department of Government and Politics, Jahangirnagar University in 2006 researching in the area of public policy with special emphasis upon the Value Added Tax (VAT) policy of Bangladesh. Dr. Rouf has four international publications and fifteen publications at home covering the issues of governance, public policy, administrative reforms, fiscal reforms, Value Added Tax, corruption, management, regional cooperation etc. Several articles completed meanwhile will shortly be published at home and abroad. Dr. Rouf teaches on part-time basis at the Dhaka Center of the Royal Roads University, British Columbia, Canada and at the Civil Service College, Dhaka. He is an occasional contributor to The Daily Star and The Holiday. He is often invited to deliver lectures on various matters of taxation policy in the institutions namely: Centre for Tax Training and Research; Institute of Cost and Management Accountants of Bangladesh; Rapport Bangladesh Limited; Customs, Excise and VAT Training Academy, Chittagong and some other professional institutes.
Payment Policies and Procedures: Payment is to be made by last date of registration. If you cannot attend any program for which you have paid, a notification within no less than 2 business days prior to your sessions start is required for courtesy transfer to use in any future Training program. If you fail to attend without notifying us in writing, in fairness to all attendees, neither a refund nor a courtesy transfer will be issued.
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