RPE Academy

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VAT & Tax Management Training

The VAT & Tax Management Training is a practical and career-focused program designed to develop strong expertise in Bangladesh’s VAT and income tax systems. This course covers VAT compliance, personal and corporate income tax, TDS mechanisms, and online return submission through hands-on training. Participants will gain real-world skills in tax calculation, VAT registration, return filing, and compliance management, enabling them to confidently handle VAT and tax responsibilities for individuals and businesses.

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BDT 10,000
Early Bird Offer BDT 8,000

VAT & Tax Management Training

The VAT & Tax Management Training is a professionally structured, practice-oriented program designed to develop advanced expertise in Bangladesh’s VAT and income tax framework. The course delivers hands-on exposure to VAT compliance, personal and corporate income tax, TDS mechanisms, and online return submission. Through real-world application and guided practice, participants acquire the competence to manage tax calculations, VAT registration, return filing, and regulatory compliance with confidence and professional precision for both individuals and business entities.

VAT Module

Class 01 - Foundation

This class introduces the VAT system in Bangladesh, career prospects in VAT and how participants should prepare and use the course materials effectively.

Class 02 - VAT & SD Legal Framework and Basics

Participants will gain a clear understanding of the VAT & SD Act 2012, VAT Rules 2016, VAT schedules and the basic concept and functioning of VAT.

Class 03 - VAT Rates, HS Code, Exemptions & SD

This class explains HS Codes, VAT rates, exemptions, supplementary duty (SD), and how to determine the correct VAT rate for goods and services.

Class 04 - VAT Registration & BIN Management

Participants will learn when VAT registration is mandatory, how to complete online VAT registration, and how to manage and update BIN information.

Class 05 - Bill of Entry & Customs Basics

Participants will understand how to read a Bill of Entry, calculate duties and identify customs assessment and costing elements for imported goods.

Class 06 - VAT Register & Compliance

This session focuses on practical VAT compliance, including VAT books, invoices, challans, documentation, and hands-on preparation of key VAT forms.

Class 07 - Input VAT Rebate & Adjustment

This class covers VAT rebate eligibility, conditions, documentation, time limits, adjustment procedures, and practical case studies.

Class 08 - Input–Output Coefficient (VAT 4.3)

Participants will learn how to prepare and submit Input–Output Coefficient (VAT 4.3), including legal requirements, documentation and practical preparation.

Class 09 - VAT Deduction at Source (VDS)

This class explains VDS laws, applicability, rates, compliance procedures, penalties and how to report VDS in VAT returns.

Class 10 - Advance Tax (AT) under VAT Act

Participants will gain clarity on Advance Tax, applicable rates, exemptions, adjustments, refunds and proper reporting in VAT returns.

Class 11 - VAT Return (VAT 9.1)

This session provides hands-on guidance on preparing and submitting online VAT returns, calculating payable VAT, avoiding penalties and completing return assignments.

Class 12 - VAT Penalty, VAT Audit & Handling VAT Authority Notices

Participants will learn about VAT penalties, audit processes, and practical steps to respond correctly to notices or letters from VAT authorities.
Tax Module

Class 01 - Introduction to Income Tax in Bangladesh

This class introduces the income tax system of Bangladesh, its legal framework and the role of tax authorities. Participants will understand the basic structure and importance of income tax compliance.

Class 02 - Personal Income Tax: Concepts, Taxpayer Status & Scope of Income

This class explains who is considered an individual taxpayer, residential status and the scope of taxable income. Participants will gain a clear understanding of personal income sources and tax applicability.

Class 03 - Personal Income Tax: Rates, Calculation & Return Filing

Participants will learn individual tax slab rates, tax calculation methods and return filing requirements. Practical guidance will be provided to ensure accurate personal tax compliance.

Class 04 - Income from Salary

This class focuses on salary income, including taxable and exempt components, perquisites, provident fund and gratuity. Participants will also learn online tax return preparation for salaried individuals (both Private & Govt. service holder).

Class 05 - Income from Rent & Income from Business and Profession

Participants will learn how rental and business income are determined, including allowable deductions and expense treatment. Practical guidance will be given on online preparation of rental and business income.

Class 06 - Income from Financial Assets, Capital Gains and Other Income

This class covers income from financial instruments, capital gains on assets, and other taxable income sources. Participants will learn basic computation and online reporting of such income.

Class 07 - Online Tax Return Submission (for Individuals)

Participants will learn the complete A–Z process of online income tax return submission through the eReturn portal. The class includes practical guidance on Assets & Liabilities Statement, Source tax claim and revised return submission.

Class 08 - TDS: Fundamentals & Legal Framework

This class introduces the TDS system of Bangladesh, including legal provisions, deduction rules and applicability. Participants will understand when and how tax is required to be deducted at source.

Class 09 - TDS: Payment, Return & Practical Issues

Participants will learn TDS payment procedures, challan preparation, return submission and certificate issuance. Real-life compliance issues and penalties for non-compliance will also be discussed.

Class 10 - Introduction to Corporate Income Tax

This class explains the concept of corporate income tax, company classification, tax rates, and compliance requirements. Participants will gain a foundational understanding of corporate tax obligations.

Class 11 - Income Tax Computation of a Company

Participants will learn how to compute taxable income for companies, including expense allowability, depreciation, loss adjustment and minimum tax. Practical corporate tax computation will be demonstrated.

Class 12 - Assessment & Compliance

This class covers corporate tax assessment procedures, audits, appeals, and penalty provisions. Participants will gain practical insight into post-return compliance and interaction with tax authorities.

The VAT & Tax Management Training is a comprehensive, practice-oriented program designed to develop strong professional competence in Bangladesh’s VAT and income tax systems. The training focuses on translating statutory provisions into real-world application through structured practical exercises. Participants receive in-depth exposure to VAT compliance, personal and corporate income taxation, and TDS & VDS mechanisms. The program emphasizes hands-on learning in VAT registration, return preparation, and online submission procedures.

 

Special attention is given to practical tax computation techniques and compliance management for individuals and business entities. Learners are guided through common regulatory challenges and compliance risks faced in professional practice. The training incorporates real-case discussions drawn from corporate and consultancy experience. Participants gain access to updated VAT and tax resources to support continuous learning. The course structure is designed to build confidence through progressive skill development. Upon completion, participants are equipped to independently manage VAT and tax responsibilities with professional accuracy and ethical standards.

  • Total Classes: 25 sessions

  • VAT Module: 12 classes

  • Tax Module: 12 classes

  • Problem-Solving Session: 1 dedicated class

  • Course Duration: 3 months

  • Class Schedule: Friday & Saturday evenings

  • Class Recordings: Full access to recorded sessions

  • Learning Resources: Unlimited access to VAT & Tax materials including Acts, Rules, SROs, GOs, SOs, and explanatory notes

  • Support: Lifetime support on VAT and Tax–related matters

  • Certificate: Successful participants will receive a Certificate of Completion from RPE Academy

 

Facilitator – Ripon Bhowmik FCA, ITP, VAT Consultant

Mr. Bhowmik, is a Fellow Member of the Institute of Chartered Accountants of Bangladesh (ICAB) and a qualified VAT Consultant with over 12 years of professional experience in tax, VAT, customs, accounts, finance, and audit. He qualified as a Chartered Accountant in June 2019 after beginning his professional journey in 2014. His career includes managerial roles at reputed CA firms and a senior leadership position at a multinational company, where he led tax, VAT, customs, and BEZA-related compliance.

Currently, he serves as AGM – Accounts at Transcom Group, overseeing finance, accounts, import, tax, VAT and internal audit operations. He has conducted numerous training sessions at leading universities and professional institutes, reflecting his strong commitment to practical learning and professional excellence.

You will learn how VAT and Tax laws are applied in real professional scenarios through practical exercises, case studies, and guided examples drawn from actual industry experience.

Apart from that, this training will equip you with job-ready skills in VAT and Tax compliance, documentation, return filing, and regulatory requirements, helping you build confidence and professional competence.

This training is ideal for students, accounting and finance professionals, tax practitioners, corporate executives, and individuals seeking practical knowledge and career-oriented expertise in VAT and Tax matters.

Moreover, this course is suitable for aspiring tax professionals, fresh graduates, and working professionals who want to build strong practical skills and advance their careers in taxation and compliance.

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