Post Graduate Diploma in

PGD-VICM (10th Batch)

 Corporateacademybd www.capebd.com Corporate Academy

  
 

  
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Post Graduate Diploma in VAT, Income Tax & Customs Management
(PGDVICM) Management (PGD in VICM) is a career-focused,
value-demanding & practical-oriented professional diploma. Get local
expertise with international certification and take the unique opportunity to
add value to your business, career & practice with the latest changes in
Income Tax, VAT & Customs laws! NBR high officials along with other
industry experts & respective qualified professionals will conduct the
exclusive sessions.
Corporate Academy has it's own class room facility and highly qualified
professionals on board who has agreed to conduct full session of the PGD.

COURSE CONTENT
Total 34 Exclusive Classes
Requirements.

VAT Management

Income Tax Management

Customs Management
 VAT Management
Module-1: VALUE-ADDED TAX, SRO (Statutory Regulatory Order),
VAT Registration, and VAT books of accounts
Course Objective:
VAT or Value Added Tax is an innovative approach for the govt. to earn
money so that it can run its function smoothly and adequately in return govt. can facilitate more
opportunities for business and individual income. Hence, VAT and its proper implication with
practical guidance is the spotlight of this Diploma program. All the faculty will facilitate the through
PPT, group engagement, and moral application so that participants understand the complete VAT
concept clearly and are ready to apply it to their activities. At the end, the target is to make their life
easy, errorless and free of confusion during the process of VAT.
This syllabus is made with the latest update in the VAT system. Hence, during or after the course,
participants should follow the faculty’s guidelines for any changes.

Class No Topic
Class 01 Value Added Tax (VAT) System in Bangladesh: An Overview.

Class 02 VAT Registration: Eligibility, Procedure and practical aspect.

Class 03 Imposition and Calculation of VAT, Zero Rate & VAT Exemption.

Class 04 
VAT Books of accounts & Input-output Co-efficient. 6.0-6.10

Class 05 VAT Rebate, AT Adjustment and Refund Procedure.

Class 06 VAT Deduction at Source (VDS) and it’s Procedure.

Class 07 VAT Audit, VAT Agent, VAT Consultant.

Class 08 VAT Authority, Irregularities/Non-Compliance, Adjudication & Appeal.

Class 09 Offence and Penalty, Trial, ADR and Arrear Collection.

Class 10 VAT-TT Return (9.1, 9.2, 9.3, 9.4) Preparation and Submission.(Practical)

Class 11 Practical demonstration of most necessary VAT forms.(Practical)

Class 12 Net VAT Calculation & Financial Treatment.(Practical)

Class 13 4.3: price declaration, detailed discussion.(Practical)

Class 14 "Special Review Session on VAT: Determination and Payment of VAT & SD"
Exam VAT Management Part (100 Marks)
 Income Tax Management
Module - 2: Income Tax Foundation, Ordinance, Scope, Calculation,
and its complete Management.
Course Objective:
Income tax is another important sector for the govt. to fuel the nation. In this
module participants will get a brief knowledge on income tax, laws, tribunal and its vast area of
application with necessary considerable issues and practical demonstration from expert faculty.

Class No Topic
Class 01 Income Tax system in Bangladesh.

Class 02 Income from Salary, Rent and Capital Gain.

Class 03 Income from Business and Firm.

Class 04 Income from Other Sources.

Class 05 Individual Tax Return Preparation , Rebates & Tax Calculation.

Class 06 Tax Collection at Source (TCS) & Minimum Tax.

Class 07 Tax Deduction at Source (TDS) Procedure.

Class 08 Set off & carry forward of losses, Return Submission & Assessment Procedures.

Class 09 Advance Tax & Practical demonstration of Company’s return fill up.

Class 10 Dispute Resolution.

Class 11 Transfer Pricing, Tax Planning and Compliance.

Class 12 Audit Procedure & Planning, Penalty & Others.

Exam Income Tax Management Part (100 Marks)
 Customs Management
Module - 3: Customs Bond, Export-Import, and other related prochedure.

Course Objective:
This part of the course consists of ins and outs of the Bangladesh customs and its
act and other related topics discussion from both theoretical and practical perspective. Also in depth
knowledge on international trade and necessary commercial papers will be discussed by highly
acclaimed professionals and experts in the field.

Participants will get knowledge on the impact of tariff on the economy and the process of tariff
determination as well as the consequences of ignoring or violating the rules and many more necessary
things.

Class No Topic
Class 01 Functions, Act & Objectives of Customs, Import- Export Policy.

Class 02 General Rules for the Interpretation of the Harmonized System (GIR).

Class 03 Valuation of Goods, Valuation Agreements and Rules.

Class 04 Customs Assessment & Clearance Procedure for Import-Export.

Class 05 Bonded Warehouse System in Bangladesh.

Class 06 Bank, Port, Different Agents and their Role in Import-Export.

Class 07 Offence, Penalty, Adjudication, Appeal & ADR.

Class 08 Duty Drawback, Refund, Arrear Recovery (Demand)

Exam Customs Management Part (100 Marks)

 Special Review Session
Session 01: VAT return with case study under a company.
Session 02: Income Tax return practical session with case study.

Disclaimer: The course has been designed based on the availability of

respected mentors. So, in case of their unavailability or for any unavoidable
situation, mentors or class day can be changed.

Assessment Criteria: (500 Marks)

• Minimum 70% class attendance of total classes.
• 3 Exams of 100×3=300 marks, must achieve 40% on each exam.
• Case study = 200 marks.
• Participants must need a total of 60% marks to avail certificate.

PGD-VICM Result Details:

Score range for results
SL No Marks Results
01 50% - 64% Satisfactory
02 65% - 74% Highly Satisfactory
03 75% + Above marks Excellent

PGD-VICM Certification:
3 Aspects & 3 Facilities
• Soft Copy: As soon as final Evaluation done, Soft Copy will be provided.
• Hard Copy: In a memorable grand Convocation hard copy will be assured.
• Website visibility: In our website Certificate will be visible with proper
information for a real interaction.
 
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37,000 TAKA
Mode of Payment:
• Installment 1: BDT 10000 during admission
• Installment 2: BDT 9000 (Second Month)
• Installment 3: BDT 9000 (Third Month)
• Installment 4: BDT 9000 (Fourth Month)

A Waiver on Tuition Fees:

(Only one option applicable)
1. BDT 3000 waiver on tuition fees for paying the full course fee during admission.
2. BDT 2500 waiver for 3 or more participants from the same organization.
3. BDT 2000 waiver for CAPF Members.
4. BDT 1500 waiver for Corporate Academy old students.
5. BDT 1500 waiver on tuition fees for professional body members like Bar Council,
ICAB, ICMAB, ICGAB, ICSB, ACCA, CIMA, etc.
6. BDT 1500 waiver on tuition fees for NBR certified VAT consultant (VC) & Income
Tax Practitioner (ITP).

Please call us to get the admission form via WhatsApp or Email

+8801727-049855
[email protected]
+8801727-049866
 Benefits of the PGD Course
• International Certification in accreditation to International
Professional Accreditation Council (IPAC).
• Practical value demanding knowledge with international certification.
• Networking opportunity with industry leaders and many corporate
professionals.
• Continuous career assistance from corporate leaders.

Admission Requirement:
• Minimum bachelor’s degree from any university/university-college.
• Minimum 2-3 years of working experience in the field of VAT & Tax.
• 2 passport-size photographs.
• Photocopy of NID/Passport.

Total PGD-VICM at a glance

For Dhaka Batch

Total Class: 34 Exclusive Physical Sessions

Total Duration: 6 months
Class Method: Physical (Every Friday 2 Classes)

• Morning Class - 10.00 am to 12.30 pm &

Evening Class - 3.00 pm to 5.30 pm.
• One Friday off after 3 consecutive Fridays.

Class Timing: (Dhaka)

Class Location: Overseas Center, 4th floor (lift #4 east side),beside Sahabuddin Medical
College, House no- 19/20, Rd no- 113/A, Gulshan-02, Dhaka-1212
Class Materials: Necessary lecture sheet and PPT slide will be provided on each topic.

For Chattogram Batch

Total Class: 34 Exclusive Physical Sessions

Total Duration: 6 months
Class Method: Physical (Monday & Wednesday. 5 or 6 Classes Monthly)
Class Timing: 7.30 pm to 9.30 pm.
Class Location: K.M. Tower (2nd Floor), 76/77 Agrabad Commercial Area.
(Opposite Dutch Bangla Bank). Chattogram-4000.
Recommended Reading Materials/Textbooks:
Will be advised during particular session.

Recommended Websites:
• National board of revenue: nbr.gov.bd
• Bangladesh customs: www.bangladeshcustoms.gov.bd
• Ministry of commerce: www.mincom.gov.bd
• World trade organization: www.wto.org
• World customs organization: www.wcoomd.org
 Certificate Courses
VAT Consultant Exam
1 Foundation of VAT Management 11 Preparation Course

Financial Modeling
2 Income Tax Management 12 with Excel

3 VAT & Customs Management 13 Customs & Bond Management

Professional Excellence in
4 VAT & Tax Management 14 Merchandising

Practical Accounting
5 TDS & VDS Practice Procedure 15 Under IAS & IFRS

Rules & Procedure from

6 Income Tax Practitioner (ITP) 16 Import Export & Customs
Exam Preparation Course

International Trade Customs &

7 Import Process Essential Rules 17 Commercial Management

8 Business Startup Process 18 How to Face Tax & VAT Audit

Finance for Non- Finance

9 Professional 19 Personal Finance Mastery

Corporate Compliances with

10 VAT for Commercial Importer 20 Regulatory Authorities

Diploma Courses
Post Graduate Diploma in VAT,
Post Graduate Diploma in
1 Income Tax & Customs 3 Accounting Management System
Management

Post Graduate Diploma in Supply Post Graduate Diploma in

2 Chain Management 4 Human Resource Management
Professionals from renowned organizations

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www.capebd.com
 Payment Method

01672-544748

Dhaka Office
LEARNING
01727-049855, 01322886651 I S A T R E A S U R E T H AT
FO L L OW ITS O W NE R

EVERYWHE RE
[email protected]

[email protected]

Adress:
Overseas Center, 4th floor (lift #4 east side)
Beside Sahabuddin Medical College, House
No- 19/20, Rd no- 113/A, Gulshan-02, Dhaka-1212

VAT | Tax | Customs | Export-Import | Bond | LC | Merchandising | Corprate Training

Commercial | Audit | Accounting | Excel | Financial Modeling
Supply Chain | Bridge The Gap | Professional Training | Consultancy