🌟 10 DAYS MASTERING VAT & INCOME TAX – BATCH-21 🌟

Organized by: CENTER FOR SKILLS DEVELOPMENT (CSD)

(A Concern of Saifur Enayet & Associates)

Welcome to Bangladesh’s Most Comprehensive VAT & Income Tax Training Program!

The evolving tax landscape in Bangladesh demands professionals who are well-versed in the VAT & SD Act 2012 and the new Income Tax Act 2023. Whether you’re a businessman, tax practitioner, finance executive, VAT consultant, or job holder, this training will give you the tools, techniques, and real-life insights you need to stay compliant and ahead of the curve.

📚 About the Training:

We are thrilled to launch Batch-21 of our signature training program titled “10 Days Exclusive Training on VAT & Income Tax”. Designed by industry veterans and taught by senior officials from the National Board of Revenue (NBR), this training bridges the knowledge gap between tax law and practical application.

🗓️ Schedule Summary:

• Starting Date: 25 April 2025 (Tentative)
• Class Days: Every Friday & Saturday
• Time: 6:00 PM to 9:00 PM
• Duration: 10 Days / 10 Classes
• Class Format: Physical (Uttara, Dhaka) & Zoom Online

💸 Course Fees:

• 10,000 for Physical Class
• 8,000 for Online Class (Zoom)

📌 Payment Method:
Bkash: 01718-381128 (Personal)
Cheque also accepted.

📝 Registration Link:
👉 Click Here to Register

🎯 Who Should Join?

This course is ideal for:

• Business Owners / Entrepreneurs
• VAT & Tax Practitioners
• NBR Consultant Exam Candidates
• Service Holders in Finance, Accounts & Audit
• Trainers and Academics
• Students aiming to build a career in Taxation

📘 Full Course Content Breakdown:

🔵 VAT & Supplementary Duty (Day 1–6):

Day 01 – 18 April 2025 (Friday):

• Introduction to VAT System
• Understanding VAT Law (Schedules, Definitions, SROs)
• VAT Registration Procedures (with NBR Portal Demo)
• VAT Imposition, Zero Rated, and Exemption Concepts
• Net VAT Payable and Input Credit Calculation

Day 02 – 19 April 2025 (Saturday):

• Input-Output Co-efficient Explained
• Costing Techniques, Allocation Methods
• Fair Market Value & Mushak 4.3 Preparation (Practical)

Day 03 – 25 April 2025 (Friday):

• VAT Deduction at Source (VDS)
• Deduction, Deposit & Reporting Procedures
• VDS for Local and Foreign Services
• R. Form No.-6 and Treasury Compliance

Day 04 – 26 April 2025 (Saturday):

• VAT Bookkeeping and Record-Keeping Standards
• Forms 6.1 to 6.10 Practical Demo
• VAT Accounting and Compliance Practices

Day 05 – 02 May 2025 (Friday):

• Monthly VAT Return Filing (Excel & Online Portal)
• Negative Balance Adjustment
• Carry Forward and Refund Process
• Honor Card and VAT Clearance Certificate Use

Day 06 – 03 May 2025 (Saturday):

• VAT Audit, Inspection, Offence & Penalty Structure
• VAT Adjudication, Appeal, and Tribunal Process
• VAT Compliance Best Practices
• Corporate VAT Health Checkup
• Role of VAT Consultants and Agents

🔵 Income Tax (Day 7–10):

Day 07 – 09 May 2025 (Friday):

• Income Tax Overview (Under New Law 2023)
• Tax Year, Personal Rates, E-TIN
• Rebate, Investment Allowances
• Mandatory Return Filing and Required Documents

Day 08 – 10 May 2025 (Saturday):

• Hands-on Personal Income Tax Return Preparation
• Real-Life Examples and Return Submission Techniques

Day 09 – 16 May 2025 (Friday):

• Tax Deduction at Source (TDS)
• Deduction Process, Rate Charts & Authority Duties
• Withholding Tax Return Preparation
• Withholding Tax Audit Insights

Day 10 – 17 May 2025 (Saturday):

• Corporate Tax Overview
• Minimum Tax and Disallowances
• Calculation of Business Income
• Filing and Compliance Checklist

👩‍🏫 Meet the Resource Persons:

You’ll be trained by the most experienced and respected professionals in Bangladesh’s VAT & Tax community:

1. K.M Mahabubur Rahman – Commissioner, Customs Excise & VAT
2. Iqtiaruddin Md. Mamun FCMA – Commissioner, LTU, Dhaka
3. Moshiur Rahman – First Secretary (VAT Policy), NBR
4. Saifur Rahman FCMA – NBR Enlisted VAT Consultant, CEO of Saifur Enayet & Associates
5. Mohammad Kamrul Haque – Deputy Commissioner of Taxes, HQ (Technical), Taxes Zone 25

✅ Why Choose Us?

We are more than just a training center — we’re a knowledge partner for your professional growth. Our approach includes:

• ✅ Interactive Classes with Visual Aids
• ✅ Recap of Every Class
• ✅ Weekly Homework & Practical Assignments
• ✅ Real-Life Case Studies
• ✅ Full Mock Exam at the End
• ✅ Access to VAT Online Portal & Practical Tools
• ✅ Enriched Lecture Sheets
• ✅ Direct Interaction with NBR Officials

💼 Some of Our Esteemed Corporate Participants:

Over 30 renowned organizations have trained their professionals with us, including:

• Teletalk Bangladesh Ltd.
• DESCO
• RPCL & RPCL Norinco
• Square Group
• DBL Group
• Prime Bank Ltd.
• JMI Group
• Nabil Group
• BAPEX
• BRB Cables
• Hotel Peninsula
• Khan Wahab Shafiq Rahman & Co.
• and many more!

📞 Contact Us:

CENTER FOR SKILLS DEVELOPMENT (CSD)
(A Unit of Saifur Enayet & Associates)
🏠 House # 53, Road # 03, Sector # 03, Uttara, Dhaka-1230
📞 Hotline: 01718-381128 / 01911753415 / 01706446036
📧 Email: saifur.enayet@gmail.com
🌐 Website: https://saifurenayet.com
🔗 FB Page: facebook.com/sea.vattax.training.centre
👥 FB Group: facebook.com/groups/vatschool24

Enroll Now – Empower Your Career with Tax Knowledge That Matters!
Don’t miss this opportunity to become confident in VAT & Income Tax compliance and strategy.

Warm regards,
Md. Rakibul Hasan

Course Co-Coordinator
📱 01718-381128