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
Day 2
- VAT Registration / Enlistment
- Cancellation of Registration / Enlistment
- General Order -17
Day 3
- 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 4
- Assessment of Net Payable Tax
- Adjustment
- Refund
- Carry forward
Day 5
- Book Keeping
- Discussion on Important Forms and
- VAT Deducted at Source (VDS)
Day 6
- Preparation & Filing of VAT Return and Discussion on Important Forms
Day 7
- Tax Determination
- VAT Authority
- Audit and Investigation
Day 8
- Recovery of Arrear Tax
Day 9
- Appeal
- Tribunal
- Revision
- ADR
- AT Consultant
- VAT Agent
Day 10
- Monetary Penalty
- Offence
- Trial
- Punishment
Course Information
- Reg. Ends 03 September, 2021
- Start Date 04 September, 2021
- End Date 25 September, 2021
- Class Schedule 6:30 PM TO 8:30 PM
- Total Hours 25 Hours
- Venue Title Online Live Training
- Venue Address www.sudoksho.com/class-room