Course Details

VAT EXECUTIVE TRAINING

VAT Executive Training provides practical skills in VAT laws, registration, return filing, and compliance. It prepares participants to handle real-world VAT tasks efficiently, enhancing career opportunities in accounting, finance, and taxation.

Course Details

  • Batch No : 10
  • No Of Month : 1
  • Start Date : 16-05-2025
  • Course Medium : Online Zoom
  • Class Duration : 8:00PM - 9:30PM
  • Class Schedule : Every Satureday, Monday and Wednessday
  • Class Size : 50 Seats
  • Payment Deadline : 14-05-2025
  • Completed Courses : 142 Persons
  • Price : TK 3000.00
  • (Including VAT & TAX)
  • Apply Now
  • Call Now : +880 1727-546514
VAT EXECUTIVE TRAINING

Course Outline

This Value Added Tax (VAT) Course covers real-world examples of VAT management, as well as VAT characterization, the history behind its vocabulary, illustrations of how to file VAT returns, how to watch out for impending violations in the VAT system, and guidelines on how to pass audit compliance checks skillfully.

This Value Added Tax (VAT) Course covers real-world examples of VAT management, as well as VAT characterization, the history behind its vocabulary, illustrations of how to file VAT returns, how to watch out for impending violations in the VAT system, and guidelines on how to pass audit compliance checks skillfully.

Day 1

  • Fundamentals and History of VAT
  • Basic Principles of VAT
  • Organogram of National Board of Revenue, Field Offices & Functions
  • Revenue Sources
  • Different VAT Rates and Calculation
  • Compliance online and Integration
  • Brief discussion on VAT Schedules (i.e.: 1st, 2nd and 3rd Schedules)
  • FAQ

Day 2

  • Registration Eligibility and Process
  • Registration Threshold
  • When and How to Register for Resident and Non-Resident Organization
  • Turnover Tax Enlistment and Procedure
  • Central VAT Registration Benefit and Procedure
  • FAQ

Day 3

  • When and How to Deregister from Economic Activity
  • Process of Amending any Information of the Business
  • Reverse Charge Mechanism
  • Export, Export Process & Benefit
  • Difference Between Exemption and Export
  • FAQ

Day 4

  • Input, Input Tax, Input Tax Rebate (definition, process and mechanism)
  • Condition of Rebate
  • Claiming of Partial Rebate, Calculation and Practice
  • Valuation and Calculation of AT, SD & VAT at Import and Local Supply Stage
  • Adjustment and Bad Debts Settlement
  • Case Study & FAQ

Day 5

  • Preparation and Declaration of Input-output coefficient (Mushak-4.3)
  • Consequences if Mushak-4.3 is not submitted
  • Compliance and Maintenance of Books of Registers (i.e.: Purchase Register, Sales Register, Tax Invoice, Debit Note, Credit Note etc.)
  • Case study on Mushak-4.3
  • FAQ

Day 6

  • Latest VAT Deduction at Source (VDS) Rules and Procedures
  • Calculation of Net Tax Liability and Payment
  • VAT Return & Preparation of VAT Return (Mushak-9.1)
  • FAQ

Day 7

  • Late & Amended VAT Return Submission
  • Submission of VAT Return through Online
  • VAT & AT Refund Process
  • VAT Authority & Adjudication Power
  • Offenses and Penalties
  • Appeal to Commissioner (Appeal), Appellate Tribunal & High Court Division
  • FAQ

This Value Added Tax (VAT) Course covers real-world examples of VAT management, as well as VAT characterization, the history behind its vocabulary, illustrations of how to file VAT returns, how to watch out for impending violations in the VAT system, and guidelines on how to pass audit compliance checks skillfully.< ....

About VAT EXECUTIVE TRAINING

The VAT Executive Training is a comprehensive program designed to equip participants with in-depth knowledge and practical skills in Value Added Tax (VAT) management. This course is ideal for accounting professionals, finance executives, business owners, and anyone looking to specialize in taxation and compliance in Bangladesh. VAT plays a crucial role in business operations, and understanding its laws, procedures, and implications is essential for accurate financial management and legal compliance.

This training covers the complete scope of VAT, including its legal framework, registration processes, return filing, tax calculations, exemptions, and reporting requirements. Participants will gain hands-on experience in handling VAT-related tasks efficiently and accurately, which is vital for businesses of all sizes. The course emphasizes practical learning with real-life examples, case studies, and exercises, ensuring that participants can immediately apply their knowledge in professional settings.

Key objectives of the VAT Executive Training include:

Understanding VAT Laws: Learn about the legal provisions, rules, and regulations governing VAT in Bangladesh, including recent updates and amendments.

VAT Registration: Gain practical knowledge on how to register businesses for VAT, including the preparation of necessary documents and compliance requirements.

Return Filing and Reporting: Learn to prepare and submit VAT returns accurately, understand filing deadlines, and manage electronic VAT systems.

Tax Calculation and Compliance: Develop skills to calculate VAT for goods and services, handle exemptions, and ensure proper compliance to avoid penalties.

Practical Application: Apply VAT knowledge to real-world business scenarios, manage audits, and understand the impact of VAT on pricing, profitability, and accounting records.

By the end of this course, participants will be capable of managing VAT operations confidently. They will understand the full VAT cycle—from registration and invoicing to filing returns and dealing with audits. The training also focuses on improving analytical and decision-making skills, enabling participants to advise businesses effectively on VAT-related matters.


After completing this course, participants will:

  1. Get preparation for upcoming VAT Consultant Appointment Exam on VAT Syllabus
  2. Understand on how VAT impacts business decisions
  3. Make purchase decisions cost-effectively and maximize profit of the organization
  4. Compliant with the New VAT & SD Act, 2012
  5. Make VAT Assessment, Audit & Appeal decisions
  6. Calculate VAT liability and reconcile
  7. Excel career in the Dept. of VAT, Taxation, Finance and Accounts etc.

Certificate

vat & tax training in bangladesh

FAQ

  • Question: What is VAT executive course about? 
    Answer:  The VAT Executive Course is about providing practical knowledge of VAT laws, registration, return filing, and compliance. It equips participants with skills to manage VAT-related tasks efficiently in businesses and accounting roles.
     
  • Question: What are the objectives of this course?
    Answer:  The objectives of this course are to teach participants practical VAT knowledge, ensure compliance with tax laws, develop skills in registration and return filing, and prepare them for careers in accounting, finance, and taxation.
     
  • Question: Will this course help me get a job? 
    Answer: Yes, this course can help you get a job by providing practical VAT skills, enhancing your resume, and preparing you for roles in accounting, finance, and taxation.
     
  • Question: What topics does this course cover?
    Answer:  Please follow our course outline.
     

Meet The Instructor

Rajan Kumer Debnath
Income Tax and VAT Consultant, NBR
Details
Income tax Layer, Companies’ Law, Consultant
Marfat Ullah Mamun
Income Tax VAT & Companies Law Consultant
Details

What you'll learn

  • Understand about values added tax.
  • Purpose of value added tax
  • Uses of different type of Mushk
  • Submission of VAT rebate and VAT return
  • Conditions of rebate
  • How to take a rebate/discount?
  • VAT calculation

Course Materials

  • REVIEW CLASS AVAILABLE
  • Video
  • Excel File
  • Lecture Sheet
  • Question Bank
  • Certificate (Pdf)

Participant Qualification

  • Management Trainees of VAT, Tax, SCM, Accounts & Finance, Admin Dept.
  • Executives of Finance/Accounts/Audit Dept.
  • Asst. Manager/Dy. Manager/Manager/Sr. Manager of VAT/Tax/Finance/ Accounts/Audit Dept.
  • VAT, Customs, Income Tax and Business Consultants
  • Business Owners/Lawyers/Advocates

Apply Now

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