Training Overview
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VAT is a very important matter of today’s life. Everybody comes across different matters of VAT in course of his daily life. It is more important for them whose decisions matter for their businesses, industries and offices. People dealing with management, finance and VAT in different businesses, industries and offices require to know many things regarding VAT, some of those matters are tricky in nature. Accounts and audit under VAT system has been such an area where many concerned people could not yet have transparent knowledge. Lacking such knowledge, they cannot maintain books of accounts in a manner that can be easily audited. Such nonconformity and noncompliance results in numerous troubles for their businesses, industries and offices. Sometimes, non-understanding of a trifling matter or non-compliance of a simple thing, in the long run becomes a big problem for businesses and industries. Deduction of VAT at source has been such an area where many concerned people could not yet have transparent knowledge. Lacking such knowledge, they could not deduct VAT as source properly and could not observe the next formalities resulting in troubles for their businesses, industries and offices. In the budget 2012-13, procedures regarding Deduction of VAT at Source have been changed rapidly. Attending this program, the participants can obtain up-to-date knowledge regarding the procedures of maintaining books of accounts under VAT system. The tricky matters and risky areas of VAT Accounts and Audit will be specially discussed from where the participants could gain such knowledge by dint of which they would be able to protect their businesses and industries from many future troubles. Attending the program, the participants would be able to contribute to the sound fiscal management in their businesses, industries and offices.
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How participants will benefit after the course
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The purpose of this program is to provide the participants up-to-date knowledge regarding procedures and formalities of Deduction of VAT at Source, procedures of accounting and audit under VAT system. Thus attending the program, the participants:
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Can develop knowledge and guidelines regarding Deduction of VAT at Source and VAT on Traders; thus they can find solutions to their many queries;
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Can develop knowledge and guidelines regarding accounts and audit under VAT system and can find solutions to their many queries;
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Can run the fiscal management in their organizations in far better way;
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Can protect their organizations from future troubles;
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Can further develop their career in finance, management and VAT.
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Proposed Training Outline |
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What is VAT at source?
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Who should deduct VAT at source?
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Where VAT is to be deducted at source?
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Rates of VAT deduction at source;
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Special Procedures regarding Procurement Provider;
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Formalities to be observed by the supplier of goods and services;
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Formalities to be observed by the deducting authorities;
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VAT on Traders;
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A list of Questions regarding VAT Deduction at Source and VAT on Traders
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What is accounts and audit under VAT system?
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Provisions of VAT Act and Rules regarding Accounts and Audit.
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Books of Accounts under VAT system.
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for goods
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for services
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for traders
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for Turnover Tax establishments
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for Cottage Industries
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for central registered establishments
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for establishments supplying goods in identical prices
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special arrangements
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Computerized Accounts
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How to fill-in Mushak-1, Mushak-11, Mushak-16, Mushak-17, Mushak-18, and Mushak-19.
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Areas of Risk
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How to do and face a VAT audit?
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Miscellaneous;
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General Questions and Answers.
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Concluding Session
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Group Photo Session
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Evaluations
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Certificates
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Above schedule is subject to change without prior intimations
NO SMOKING is allowed inside the class
Please keep your mobile in SILENT MOOD
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Training Details |
| Start Date: Dec 15, 2012
Days in Week: Saturday
Duration: 09 Hours
Time: 09:30AM - 06:30PM
Last Date of Reg.: Dec 13, 2012
Training Fees:
BDT 3000/- per Participant
(Including VAT) |
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| Facilitator's Profile |
Dr. Md. Abdur Rouf,
First Secretary (VAT), National Board of Revenue (NBR)
Short Profile:
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.
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Who Should Attend |
Anybody related with trade, commerce and industry can attend the program. Specially, those officers and executives dealing with audit, accounts, finance and VAT matters in businesses, industries and various offices will be benefited from the course. Officers assigned to maintain books of accounts in different industries and businesses can attend the program to know the technicalities of audit and accounts under VAT system. Chief executives of businesses and industries can attend the program to keep themselves up-to-date regarding VAT matters. People doing VAT consultancy can attend the program. Auditors of Audit and Accounting Firms can attend the program. Above all, officers and employees of VAT department can attend the program.
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- Presentation
- Facilitator Feedback
- Discussion
- Q & A
- Exercises
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Special Notes |
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Arrangement of Lunch, Refreshments during breaks.
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Course Material, Notebook, Pen etc will be provided.
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SEATS ARE LIMITED
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Interested persons are requested to register at their earliest.
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| Registration Process |
Step 01: For online registration Click here.
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 training@stockbangladesh.com to ensure your participation.
Or
Visit our office for registration.
Seat will be confirmed after payment. For registration or information please call Hot-Line
0192 9912 878
0192 9912 879
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| Contact Details |
StockBangladesh Limited
Dhaka Trade Center (14th floor),
99 KaziNazrul Islam Avenue,
Kawran Bazar,
Dhaka-1215
Phone: +88 02 8189295-8
Mobile: 0192 9912 878
0192 9912 879
Email: training@stockbangladesh.com
Web: www.stockbangladesh.com |
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| 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 session’s 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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