10 Days Standard Course on VAT and Online VAT System
Date / :03May –24 May, 2017 / Last Date of Registration / :02May, 2017
No. of Classes/ Sessions : 10 / Total Hours / :30
Days / :Saturday, MondayWednesday of every week
(Some days may be changed as per trainer’s convenience) / Time / :6:30 pm - 9:30 pm
Shift / :Evening
Venue / ; Bangladesh VAT Professionals Forum,
Skylark Point(4th Floor) Shahid Syed Nazrul Islam Shawaroni(Beside Hotel -71), 24/A Bijoy Nagor, Dhaka-1000. / Registration Fees / : BDT. 13,000.00
(Excluding VAT)
Resource Person
Dr. Md. Abdur Rouf
Md. Abdur Rouf isthe Founder Chairman of Bangladesh VAT Professionals Forum(BVPF), commonly known as VAT Forum. VAT Forum is a professional body of VAT professionals with about 450 members doing jobs in the area of VAT. Holding Ph.D. in the area of VAT, Dr. Rouf is a distinguished VAT expert of the country who has been working in the VAT management of Bangladesh and providing VAT related training for about 21 (twenty one) years. Dr. Rouf is a widely acclaimed VAT trainer of Bangladesh. He is a regular trainer of VAT at the Bangladesh VAT Professionals Forum.
Update…
New VAT Law (VAT and Supplementary Duty Act, 2012;
VAT and Supplementary Duty Rules, 2016
Immediate steps to comply with the upcoming ONLINE VAT SYSTEM
REGISTRATION DETAILS
For Registration or additional information please call us at- Nasrin Akter - 01916-498069
Or
To confirm your registration, Please pay the registration fee before 02May , 2017 atBangladesh VATProfessionals Forum by cash, Cheque or Bkash Bkash only ThisNo-01916-498069 For Account Payee Cheque: “Liton publications”
BRAC BANK (Bijoy Nagar Branch)
For Bank deposit: Account Holder, Nasrin Akter-16810350823(DBBL)
Day wise detailed Class schedule is given below
Subject to be Discussed / Time: From-To / DurationDAY-1(Existing VAT Law)
Introduction(handout shall be given) / 06:30-06:45 / 15 minutes
Questions and Answers / 06:45-07:00 / 15 minutes
Chapter 1 / 07:00-07:15 / 15 minutes
Value Added Tax Act, 1991-Section 1-40 / 07:15-08:00 / 45 minutes
Tea Break / 08:00-08:15 / 15 minutes
Decision on presentation by participants on the next day / 08:15-08:25 / 10 minutes
Question-Answer Methodology (handout to be given) / 08:25-08:45 / 20 minutes
Questions and Answers / 08:45-09:30 / 45 minutes
03 hours
DAY-2
Review of previous discussions / 06:30-06:45 / 15 minutes
Questions and Answers / 06:45-07:00 / 15 minutes
The Value Added Tax Act, 1991
From Section: 41 to Section 73 / 07:00-07:40 / 40 minutes
VAT Deduction at Source (VDS) / 07:40-08:00 / 20 minutes
Tea Break / 08:00-08:15 / 15 minutes
Exercise : Form Mushak-1 / 08:15-08:35 / 20 minutes
Presentation by participants / 08:35-09:00 / 25 minutes
Questions and Answers / 09:00-09:30 / 30 minutes
03 hours
DAY-3
Review of previous discussions / 06:30-06:45 / 15 minutes
Questions and Answers / 06:45-07:00 / 15 minutes
The Value Added Tax Rules, 1991 / 07:00-07:45 / 45 minutes
VAT Deduction at Source (VDS) / 07:45-08:00 / 15 minutes
Tea Break / 08:00-08:15 / 15 minutes
Discussion on Forms, Schedules / 08:15-08:35 / 20 minutes
Presentation by participants / 08:35-09:00 / 25 minutes
Questions and Answers / 09:00-09:30 / 30 minutes
03 hours
DAY-4
Review of previous discussions / 06:30-06:45 / 15 minutes
Questions and Answers / 06:45-07:00 / 15 minutes
VAT Deduction at Source (VDS) / 07:00-07:45 / 45 minutes
VAT on Traders / 07:45-08:00 / 15 minutes
Tea Break / 08:00-08:15 / 15 minutes
Warehousing Rules / 08:15-08:35 / 20 minutes
Contractual Manufacturing / 08:35-09:00 / 25 minutes
Questions and Answers / 09:00-09:30 / 30 minutes
03 hours
DAY-5
Review of previous discussions / 06:30-06:45 / 15 minutes
Questions and Answers / 06:45-07:00 / 15 minutes
VAT FAQ / 07:00-07:20 / 20 minutes
SRO, General Order, Special Order / 07:20-08:00 / 40 minutes
Tea Break / 08:00-08:15 / 15 minutes
SRO, General Order, Special Order / 08:15-08:35 / 20 minutes
Miscellaneous / 08:35-09:00 / 25 minutes
Questions and Answers / 09:00-09:30 / 30 minutes
03 hours
DAY-6 ( VAT Online)
Review of previous discussions / 06:30-06:45 / 15 minutes
Questions and Answers / 06:45-07:00 / 15 minutes
The new VAT law: Background and enactment / 07:00-07:40 / 20 minutes
The new VAT law and present VAT law: a comparison / 07:40-08:00 / 20 minutes
Tea Break / 08:00-08:15 / 15 minutes
The Online VAT System / 08:15-09:00 / 45 minutes
Questions and Answers / 09:00-09:30 / 30 minutes
03 hours
DAY-7
Review of previous discussions / 06:30-06:45 / 15 minutes
Questions and Answers / 06:45-07:00 / 15 minutes
Progress of implementation of the new VAT law / 07:00-07:30 / 30 minutes
New VAT Law: Chapter 1 / 07:30-08:00 / 30 minutes
Tea Break / 08:00-08:15 / 15 minutes
New VAT Law: Chapter 2 / 08:15-08:30 / 15 minutes
New VAT Law: Chapter 3 / 08:30-08:50 / 20 minutes
New VAT Law: Chapter 4 / 08:50-09:15 / 25 minutes
Questions and Answers / 09:15-09:30 / 15 minutes
03 hours
DAY-8
Review of previous discussions / 06:30-06:45 / 15 minutes
Questions and Answers / 06:45-07:00 / 15 minutes
New VAT Law: Chapter 5 / 07:00-07:20 / 20 minutes
New VAT Law: Chapter 6 / 07:20-07:40 / 20 minutes
New VAT Law: Chapter 7 / 07:40-08:00 / 20 minutes
Tea Break / 08:00-08:15 / 15 minutes
New VAT Law: Chapter 8 / 08:15-08:30 / 15 minutes
New VAT Law: Chapter 9 / 08:30-08:45 / 15 minutes
New VAT Law: Chapter 10 / 08:45:09:00 / 15 minutes
New VAT Law: Chapter 11 / 09:00-09:15 / 15 minutes
Questions and Answers / 09:15-09:30 / 15 minutes
03 hours
DAY-9
Review of previous discussions / 06:30-06:40 / 10 minutes
Questions and Answers / 06:40-06:50 / 10 minutes
New VAT Law: Chapter 12 / 06:50-07:00 / 10 minutes
New VAT Law: Chapter 13 / 07:00-07:10 / 10 minutes
New VAT Law: Chapter 14 / 07:10- 07:40 / 30 minutes
New VAT Law: Chapter 15 / 07:40-08:00 / 20 minutes
Tea Break / 08:00-08:15 / 15 minutes
New VAT Law: Chapter 16 / 08:00- 08:30 / 30 minutes
New VAT Law: Chapter 17 / 08:30-09:00 / 30 minutes
Questions and Answers / 09:00-09:30 / 30 minutes
03 hours
DAY-10
Review of previous discussions / 06:30-06:40 / 10 minutes
Questions and Answers / 06:40-07:00 / 20 minutes
New VAT Law: Chapter 18 / 07:00-07:30 / 30 minutes
VAT Deduction at Source (VDS) / 07:30-08:00 / 30 minutes
Tea Break / 08:00-08:15 / 15 minutes
Chapter-18: Miscellaneous / 08:15-08:45 / 30 minutes
Presentation by participants / 08:45-09:00 / 15 minutes
Evaluation and Certificate Distribution / 09:00-09:30 / 30 minutes
03 hours
Certificate will be awarded to participants at the end of the training
Visit our website: N B: By paying BDT 4000 (Per Participant) anybody can confirm seat.
Note: There are 10 classes, 5 classes for existing VAT law & 5 classes for New VAT law.