MD.

TARIQ HASAN AKM MAHABUBUR RAHMAN SNEHASISH BARUA

Deputy Commissioner- VAT Commissioner-Customs Bond FCA, ACA(ICEAW)
National Board of Revenue National Board of Revenue Founding Partner
Former Director General Snhasis Mahmud & co.
Customs, Excise & VAT Training Academy NBR Registered VAT Consultant

Saifur Rahman-FCMA Asif Ahmmed

Principal & CEO- Saifur Enayet & Associates Revenue Officer
NBR Registered VAT Consultant National Board of Revenue

10 Exclusive WWW.CAPEBD.COM

Sessions 01727-049855
01727-049866
Days Topics Speaker Speaker Profile

Day-1 VAT Registration Snehasish Barua FCA Founding Partner

Snehashish Mahmood & Co.

Day-2 Imposition of VAT AKM Mahubur Rahman Commissioner - Customs Bond,

CTG (NBR)

Day-3 VAT Books of Accounts & Input M. Fakhrul Alam Commissionar - Custom House,
Output Co-efficient CTG (NBR)

Day-4 Customs Act & Procedure Asif Ahmmed Revenue Officer

National Board of Revenue
VAT Deduction at Source Commissioner- Customs
Day-5 (VDS)
AKM Mahubur Rahman Bond, CTG
VAT relatable Mechanism AKM Mahubur Rahman Commissioner- Customs Bond,
Day-6 CTG
Founding Partner
Day-7 VAT Return Snehasish Barua FCA Snehashish Mahmood & Co.
Revenue Officer
Day-8 Export & Import Policy Asif Ahmmed National Board of Revenue

Guideline from a recent Recently Qualified Registered VAT

Days-9 qualified VAT consultant One will be invited Consultant from NBR

Day-10 Calculation of Math & Asif Ahmmed Revenue Officer

National Board of Revenue
Suggestion
 Contents of the Training
DAY 1 : VAT Registration
1.VAT registration (Mushak-2.1),
2.Enlistment, Registration Threshold
4.Mandatory, Voluntary, Central Registration
7.Unit Registration
8.Registration process, BIN amendment
10.Cancellation of registration
11.Related GO, SRO, Explanation for VAT & SD

Day 2 : Imposition of VAT

1.Imposition of VAT at different stage ,
2.Exemption as per 151 Schedule,
3.Exemption in different stage as per SRO.

Day 3 : VAT Books of Accounts & Input Output Co-efficient

1. Importance of record keeping in VAT,
2. Obligation & Record keeping,
3. Record keeping (mainly),(6.1,6.2,6.2.1,6.3,6.5. 6.10)
4.The Input Output Co-Efficient,
5.Importance of Input Output Co-efficient (Mushk_4.3)

Day 4 : Customs Act & Procedure

1.Bill of Entry process (Section-79)
2.Assessment of duty
3.Provisional Assessment
4.Amendment of Assessment
5.Duty & Tax Calculation Method
6.Total Duty and Taxes on Import

Day 5 : VAT Deduction at Source (VDS) procedure

1.VAT deduction at source (VOS),
2.Rate of VAT for deduction,
3.Deducting authority,
4.Procedure of deduction
5.Deposit of withheld VAT by the VAT registered withholding entity;
6.Depositing code;
 Contents of the Training
DAY 6 : VAT Rebate Mechanism.

1.Input, Input Tax Credit

2.Terms and conditions for input tax credit
3.Input Tax Credit Mechanism
4.Refund & Adjustment Procedure

Day 7 : VAT Return Details Discussion

1. Submission/filling of VAT Return;

2. VAT Return (9.1) submission through VAT online portal.

Day 8 : Export & Import Policy

1. Export Policy
2. Import policy
3. Exam guidelines on Export import sections

Day 9 : Guideline from a recent qualified VAT consultant.

1. Syllabus discussion
2. Last year question and answer Discussion
3. Next exam discussion.

Day 10: Calculation of Math & Suggestion

1.Customs Related Math.

2. General Math
3.Suggestion of Bangla
4.Others Calculations
মূসক পরামশক
� পরী�ার িসেলবাসঃ

�িমক নং িবষয় ন�র

৪০
(ক) মূল� সংেযাজন কর ও স�ূরক শূ� আইন, ২০১২

(খ) মূল� সংেযাজন কর ও স�ূরক শূ� িবিধমালা, ২০১৬

(গ) উ� আইন ও িবিধসমূেহর অধীন জািরকৃত ��াপন ও আেদশসমূহ

(ঘ) সাধারন গিণত ১০

(ঙ) বাংলা ও ইংের�জ ১০

(চ) Customs act, 1969 ২৫

(ছ) আমদািন নীিত আেদশ (যখন েসই আেদশ বলবৎ থািকেব) ১৫

(জ) র�ািন আেদশ (যখন েসই আেদশ বলবৎ থািকেব)
(ঝ) Foreign Exchange Regulations Act, 1947
(ঞ) The Import and export (contro) Act, 1950

2 Model test will be taken before VAT Consultant Exam.

Time schedule may be changed as per the trainer’s request.
however, we will notify you in advance if there is any change.
Cource Fee: 6000 taka
Bkash / Nagad / Rocket : 01723651094 (personal)
Contact : 01727 049855 (Whatsapp)