SCAT COURSES
Your Journey to Taxation Mastery Begins Here
Sales Tax Advisor
Course Name
Sales Tax Advisor
Course Description
Sales Tax Advisor
Course Duration
1.5 Months
Course Fee
On Campus: Rs. 15,000
Online: Rs. 15,000
LMS Portal Details
Students in the online session would get access to an online portal. All the lectures would be uploaded on that portal,and enrolled students could access any lecture in case they missed any class.
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.