SCAT COURSES

Your Journey to Taxation Mastery Begins Here

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.
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