SCAT COURSES

Your Journey to Taxation Mastery Begins Here

Course Name

Tax Compliance and Reporting

Course Description

Stay up-to-date with the latest compliance requirements. Learn the ins and outs of tax reporting, documentation, and ethical considerations.

Course Duration

4 Months (48 Credit Hours)

Course Fee

On Campus: Rs. 45,000                       

Online: Rs. 35,000

*Fee can be paid in monthly installments. 

**10% discount on lump sum payment of fee.

Course Key Insights

  • Income Tax Ordinance, 2001 & Income Tax Rules, 2002

    • Insights to IRIS
    • Heads of Income
    • Income from Salary:
      • Study of the Ordinance &
      • Practical Approach of filing the Return
      • Insights to the First Schedule
    • Income from Business
      • Study of Ordinance for Business Income
      • Admissible (Allowed) & In-admissible (Not Allowed) Expenses
      • Withholding of Income Tax
      • Tax Depreciation/Amortization/First Year Allowance
      • Concepts of Accounting
      • Basic approach of Financial Statements/Annual Accounts
      • Detailed Oriented Schedule Study
      • Pakistan Source & Foreign Source Income
      • Double Tax Treaty
      • Minimum & Final Taxes
      • Practical Approach towards Return Filings
    • Income From Property
    • Income from Capital Gains
    • Income from other Sources
    • Filing of Income Tax Returns:
      • Salary Return
      • Business Returns
      • Other Returns
    • Issues with Regards to Income Tax Proceedings:
      • Selection of Audit
      • Audit Proceedings
      • Assessment Proceedings
      • With-holding of Income Tax Proceedings
    • Appeals:
      • Grounds of Appeals and Written Arguments before
      • Appeals before Commissioner Appeals
      • Appeals before Appellate Tribunal
      • Income Tax Reference Application
      • Civil Petitions before Supreme Court of Pakistan
      • Writ Petitions
      • Intra-Court Appeals
      • Complaint to Federal Tax Ombudsman.
      • Stay Matters.
    • Other Important Topics
      • Exemptions and Tax Concessions
      • Creation of Income Tax Challans
    • Miscellaneous Discussions
      • How to read Income Tax Ordinance?
      • Jurisdictional Matters.
      • How to obtain Refund of the excess taxes paid?
      • How to research for relevant Judgments?
      • With-holding of Income Tax Statements
      • Filing of Advance Tax estimates.

     

Sales Tax Act, 1990, Provincial Sales Tax Acts & Federal Excise Duty, 2005 & their Rules.

  • Basic Concepts of Taxability on Sales of Goods & Services
    • Charging of Sales Tax
    • Goods at Standard Rate
    • Goods at Reduced Rate
    • Goods at zero rate
    • Exempt goods
    • Output Tax
    • Input Tax
    • Admissibility of input tax
    • Schedules of sales tax Act, Sales Tax on Services & Federal Excise Duty
    • Filing of the Returns
  • Issues with Regards to Sales Tax Proceedings:
    • Audit Proceedings
    • Assessment Proceedings
    • With-holding of Sales Tax Proceedings
  • Appeals:
    • Grounds of Appeals and Written Arguments before
    • Appeals before Commissioner Appeals
    • Appeals before Appellate Tribunal
    • Income Tax Reference Application
    • Civil Petitions before Supreme Court of Pakistan
    • Writ Petitions
    • Intra-Court Appeals
    • Complaint to Federal Tax Ombudsman.
    • Stay Matters.

 

  • Corporate Law/Companies Act, 2017, Partnership Act, Charities Act & Others
    • Name availability search
    • Drafting of Articles of Association
    • Drafting of Memorandum of Association
    • Registration of Companies before Securities & Exchange Commission of Pakistan (SECP)
    • Registration of a Subsidiary Company
    • Obtaining license for Non-Profit Organization.
    • Annual Filing of statutory Returns
    • Registration of Firms
    • Taxation of Partnership Firms
    • Registration of Trusts
    • Income Tax Exemptions for Trusts
    • Registration of Trademarks
WhatsApp