Workshop on |
VAT Training |
| Held on : 26 April - 27 May 2012 |
| Venue : BDBL Building, 14th Level, 12 Kawran Bazar C/A, Dhaka-1215. |
| No. of Participants : 25 |
| No photos found |
Course Description |
| 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 |
Resource Person |
| Dr. Md. Abdur Rouf 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. |