701 : VAT Consultant Exam Preparation Course
Course Contents & Division wise allocated sessions against Total 100 Marks
Division-01: VAT & SD Act-2012 & Rules-2016 (5 Sessions) 40% Marks
1. Session-01:
Topic: Overview of Value Added Tax & Supplementary Duty Act.2012 & Rules-2016. VAT and SD related important definitions and discussion of conceptual issues with 1st
& 2nd Schedule of VAT & SD Act 2012.
Trainer: Mohammad Zulfiqur Haider
NBR Certified VAT Consultant & Income Tax Lawyer
2. Session-02:
Topic: VAT Registration & Central VAT Registration, Books of Accounts in VAT and Functions of VAT 6.1, 6.2, 6.2.1, 6.3, 6.4, 6.5, 6.6, 6.7, 6.8 & Preparation of Input Output
Co-efficient VAT 4.3.
Trainer: Mohammad Fakhrul Alam,
Member (Technical), Customs Excise & VAT Appeal Tribunal.
3. Session-03:
Topic: Imposition of VAT, VAT Rebate Mechanism, Output Tax Calculation, Input Tax Credit and Preparation of VAT Return VAT 9.1, Turn Over Tax and Return-VAT 9.2
Trainer: A.K.M Mahbubur Rahman
Former Director General, Customs Excise & VAT Training Academy, Chattogram.
4. Session-04:
Topic: Different types of VAT Rates, Calculation of VAT able Price, VAT & AT, AIT in Import Assessment, Exam Question solution on Increasing & Decreasing adjustment,
VAT-4.3, VAT-9.1
Trainer: Mohammad Zulfiqur Haider
NBR Certified VAT Consultant & Income Tax Lawyer
5. Session-05:
Topic: NBR-VAT Wing’s Administration, VAT Authority, Trial & Offence, Punishment, Appeal Tribunal & Alternative Dispute Resolution (ADR) and relevant SROs.
Trainer: A.K.M Mahbubur Rahman
Former Director General, Customs Excise & VAT Training Academy, Chattogram.
Division-02: Customs Act-2023 (2 Sessions) (25% Marks)
01: Overview of Customs Act’2023 with Definitions, Offence, Penalties, Adjudication & ASYCUDA:
Trainer: A.K.M Mahbubur Rahman
- Important Definitions & Abbreviations under Customs Act’2023.
- Important Differences like UD-UP, Refund-Drawback, FOB, CIF etc.
- Offence, Penalties and appeals under Customs Act-2023.
- Adjudication, Power of Adjudication, Appeal Tribunal, ADR etc.
- Program & Activity of ASYCUDA World & Single Window systems.
02: Customs Assessment, Duty and Taxes Calculation and Clearance Procedure in Export & Import.
Trainer: Mohammad Fakhrul Alam
- Customs formalities for Export & Import.
- Documents require for IGM, Bill of Entry and Customs Assessment.
- Major Customs Procedure- Customs Assessment and Clearance procedure.
- Different types of Customs Assessments.
- Key Functions of Customs and Laws implemented by Customs
- Calculation of Duties & taxes, Payment of Duties & Taxes.
Division-03: Import-Export Policy, FEx Act.1947, IM.EX Act.1950 (1 Session) 15% Marks
Trainer: Mohammad Fakhrul Alam
01. Overview of Import-Export Policies and related Acts and Last year’s Exam Question.
- Import Policy Order 2021-2024
- Export Policy 2024-2027
- The Foreign Exchange Regulation Act-1947
- The Import and Export Control Act-1950
- Previous Question related Question answer session.
Division-04: General Mathematics (1 Session) 10% Marks.
Trainer: Mohammad Zulfiqur Haider
- Focus on previous all VAT Consultant Exam General Math Questions.
- Practice similar types Question in High School Class-VII & Class-VIII
- Practice Interest and Marginal Cost, Duty Taxes calculation match.
- Scientific calculator are prohibited to use other than normal Calculator.
- You have an option to choice two out of three or four math Question to solve.
Division-05: Bangla & English (1 Session) 10% Marks.
Trainer: Mohammad Zulfiqur Haider
- Focus to solve all Previous VAT Consultant Exam Questions.
- Practice to translate in to Bangla from English grammatical error free answering.
- Practice to translate in to English from Bangla grammatical error free answering.
- Try to read the Daily English News Papers & Journals for language development.
