Practical Vat Training
Please fill following information
Outline
Day 1
- Basic of VAT
- Definitions
- Easy way to know VAT laws
- Schedules (1,2,3)
- SROs
- Special orders
- General orders
- Explanations & Letters
- Forms
- VAT Registration / Enlistment
- Cancellation of Registration / Enlistment
- General Order -17
Day 2
- Imposition & Collection of VAT
- VAT Mechanism,
- Duty calculation
- Imposition & Collection of Turnover Tax
- Supplementary Duty
- Excise Duty
- Advance Tax Payment
- Adjustment & Refund
- Adjustment of SD
Day 3
- Assessment of Net Payable Tax
- Adjustment Refund
- Carry forward
Day 4
- Book Keeping
- Preparation & Filing of VAT Return and Discussion on Important Forms
Day 5
- VAT Deducted at Source (VDS)
- Monetary Penalty
- Offence
- Trial
- Punishment
Course Information
- Reg. Ends 20 August, 2021
- Start Date 21 August, 2021
- End Date 30 August, 2021
- Class Schedule 6:30 TO 8:30
- Total Hours 12.5 Hours
- Venue Title Online Live Training
- Venue Address www.sudoksho.com/class-room