SCAT COURSES

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
LLC Registration
Registration of Trusts
Income Tax Exemptions for Trusts
Registration of Trademarks