Professional Training

Withholding VAT & Tax Management

25 ratings

Date: 20 Feb 2023

Time: 07:30 PM - 10:30 PM

Total Hours: 03

Class Schedule: Monday

Registration Deadline: 20 Feb 2023

No. of Classes/Sessions: Total 1 Session

Venue: Online (Zoom Application)

What you will learn

Knowledge on VAT & Tax deduction at source

Calculation of VAT & Tax

Accounting for VAT & Tax

Recent VAT & Tax rates

Preparing treasury challans for VAT & Tax

Legal consequences of not complying VDS & TDS

Who should attend the program?

Those who are involved in withholding VAT & Tax at source, who intend to enhance their knowledge of VAT & Tax management, fresher accountants, and procurement officials are highly encouraged to join the training.

Training content

Detailed Content of the Training

Basics of withholding VAT & Tax
Recent VAT & Tax rates for withholding
Calculation of VAT & Tax (Including & Excluding)
Use of Mushak 6.3 Form
Accounting for VAT & Tax withheld
Certificates for withholding VAT & Tax
Preparation of Treasury Challan for VAT
Preparation of Treasury Challan for Tax
Responsibilities of Withholding Entity
Responsibilities of Supplier
Interest and Penalty

Methodology of the Training:

Practical demonstration session on Zoom Application

Instructor's Profile

Imon Chandra Banik

Imon is a young professional with more than 7 years of proven work experience in the field of Accounting, Finance & Procurement in both corporates and NGOs. Currently, he is leading the Finance Department at Panorama Management Advisory Services LLC as Financial Consultant. He holds a BBA & an MBA degree with specialization in Finance from Asian University of Bangladesh (AUB)...

Mentor Details