VAT Management
Module-01
Foundation
A short history of VAT in Bangladesh
Future prospect of VAT Career
How to be prepared for the VAT career
How to acquire the required skills to be VAT professional?
How to use the course materials properly?
Module-02
VAT Knowledge
What is VAT?
Meaning of VAT to the consumers & Business
What is VAT CYCLE?
How to work VAT Cycle
Different rates of VAT and features of Standard rate
How to determine the VAT rate for any product and services?
Module-03
VAT Registration
When is VAT Registration mandatory?
Online VAT Registration procedure
Documents to be attached for registration
Awareness when filling up the VAT registration form
What have to do after taking VAT registration
Module-04
VAT Practice & Compliance
VAT Books of Accounts
VAT Documentation & VAT Invoice
VAT challan require to the business
Required activities of VAT to the Business
VAT Rebate Mechanism, Eligibility, Adjustment procedure
Module-05
Input-Output Coefficient
HS Code
Bill of Entry
When to file input output coefficient
Input-Output Coefficient details
Preparation of input output coefficient
Module-06
VDS
VDS Mechanism
Laws & Rules regarding VDS
When to deduct VAT at source
When VDS is not applicable
Submission of VDS to govt exchequer
Penalty where failure to VDS
Preparation of TR Challan
Module-07
VAT Return
Online and Manual
VAT Return
VAT Return Subform
AT Adjustment
Penalty and fine