SCAT COURSES
Your Journey to Taxation Mastery Begins Here
Sales Tax Compliance & Reporting
Course Name
Sales Tax Compliance & Reporting
Course Description
Ideal for professionals and lawyers who want to have advanced Sales Tax and related litigation knowledge
Course Duration
1.5 Months (18 Credit Hours)
Course Fee
On Campus: Rs. 25,000
Online: Rs. 15,000
Course Key Insights
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.
- Basic Concepts of Taxability on Sales of Goods & Services