New VAT Law (2012) Training
- Date : Friday, December 13, 2019
- Duration : Day(9.30 am-5.30 pm)
- No. of Classes/ Sessions : 1 Day
- Class Schedule : Friday
- Last Date of Registration : 11 December, 2019
- Venue : Bdjobs Training, BDBL Building (Level 19), 12 Kawran Bazar C/A, Dhaka 1215.
Introduction
This module includes All Features of New VAT Law (VAT Law 2012) and Impact of New VAT Law (VAT Law 2012) on Business Entities. The most probably the New VAT Law (VAT Law 2012) will be implemented 1st July, 2019. Therefore there are lots of changes will be required in Business entities in respect of VAT related matters such as record keeping, register etc.
Methodology
Practical OrientationContents of Training:
A) Introduction and First Session:1. Discussion on difference between VAT Law-1991 & VAT Law-2012 as well as feature.
2. Discussion on various important definitions and sections.
3. What is the Difference between Act & SRO?
4. What is the Difference and effect of Schedule & SRO?
5. Discussion on VAT Exemption, Truncated Base Value & Supplementary Duty?
6. Where is VAT applicable and rate of VAT.
7. VAT registration is applicable for whom?
8. Discussion on rebate/credit/debit system
9. Discussion on VDS procedure
10. Punishment of Failure VDS and other compliance.
B) Second Session- Practical class :
1. Discussion on Mushuk form 4.3, 6.1, 6.2, 6.2.1, 6.3, 6.4, 6.5, 6.6, 6.10
2. Preparation of VAT Return (Mushak-9.1) with sub-form.
C) Question & Answer : Answer will be given any time during the session.
Related Courses
Resource Person
Md. Arshed Ali
NBR Enlisted VAT Consultant
Md Arshed Ali has successfully completed M.com- Accounting and LLB & LLM ( Master’s in Law). Beside these he has successfully completed Chartered Accountancy Course from MS Alamgir & Company, Chartered Accountant. He is now the president of VAT consultant Association of Bangladesh ( VCAB) and enlisted certified VAT consultant of NBR as well as Income tax advisor. He is an architect of one of the NBR approved VAT software.
This is his passion to research on VAT and he has worked as a consultant of World Bank in developing the VAT and supplementary Duty Act – 2012 .
He is working on VAT management in Bangladesh since long and providing learned support on VAT to all concern along with related advice and training under various umbrella.
Over the last twenty five ( 25 ) years he is engage with a lot of hearing, preparation of ground for appeal, Response on VAT Audit and many more.
He is a regular trainer of VAT at the Bangladesh VAT Professionals Forum as well as corporate body.
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