INCOME TAX
Introduction of Tax Law
Computation of Taxable Income under the heads:
. Salary
•Business
•Property
•Capital Gains
•Other Sources
Understanding Other
Important Provision
•Advance Tax u/s 147
•Minimum Tax u/s 113
•Unexplained Investment
•Tax Credits and Discount
With Holding Matters
•Section Wise Understanding
•Transaction wise rates
•Rights and duties of withholding agent.
E Filing
•Key Point of E Filing
(Understanding of Interface)
SALES TAX
Introduction of Sales tax
Key Terminologies:
•Goods Chargeable to Tax
•Retail Price Items
•Zero Rate
• Further and Extra Tax
•Time manner and mode of payment
Registration
• Type of Organization
• What are Principal Activities
• What are Other Activities
• Check List of Documents
• Physical Verification
• High and Low Risk Concept
Sales Tax Record
• Understanding of Sales Tax Record
• Specimen of Sales Tax Invoice
Purchase, Sales and Stock Register, Debit and Credit Note
Provincial Sales Tax
Introduction of provincial sales tax • Key Terminologies
• Registration
• Sales Tax Record
Faisal Mobin Faisal Mobin is a very highly qualified and experienced cost and management accountant. He has passed him exam in Associate Cost and Management Accountant in 2002. He has successfully worked with Business Consultancy and Management Consultants since May 2003 till date. Also has a proficiency to work with clients and has also worked with clients in past addressing issues and giving practical implications. His expertise includes numerical and analytical abilities, profound knowledge on key business procedures, proven training and coaching abilities along with Tax Planning. |
PROGRAM & POLICIES:
Registrations are only confirmed when full payment has been received from a participant. For a detailed cancellation policy, please visit: https://sdp.iba.edu.pk/cancellation-policy.php The Institute may cancel or postpone a program due to insufficient enrolment or unforeseen circumstances. In this case, the institute will refund registration fee, but will not be responsible for any other related expenses including cancellation/change charges by airline and travel agencies. The Institute reserves the right to make changes in its program dates, faculty, policies, and fees at any time. Payment can be made via cheque/bank draft payable to the "Institute of Business Administration, Karachi"
DISCOUNT POLICY:
Group discount for 10% for 2 or more 15% for
5 or more participants.
CONTACT US:
Phone: 021-38104700-01
Ext: (1811, 1813, 1812)
Email: besdp@iba.edu.pk
Website: sdp.iba.edu.pk
Fax: (92-21) 38103008
IBA Karachi (City Campus) Off Garden Road,
Karachi – 74400
TBU
"Compensation and Benefits (C&B) is a major chunk of the organizational budget. With high cost impact, there is an enormous demand for innovative C&B practices. Current economic and business conditions demand shift from traditional compensation practices"
Imran Ashraf
Engro Fertilizers
"Compensation and Benefits (C&B) is a major chunk of the organizational budget. With high cost impact, there is an enormous demand for innovative C&B practices. Current economic and business conditions demand shift from traditional compensation practices"
Imran Ashraf
Engro Fertilizers
"Compensation and Benefits (C&B) is a major chunk of the organizational budget. With high cost impact, there is an enormous demand for innovative C&B practices. Current economic and business conditions demand shift from traditional compensation practices"
Imran Ashraf
Engro Fertilizers
Skills Development Program
Center for Executive Education
Tel: 021-38104700-01 Ext. 1801 - 1811