Syllabus - Scheme of Study -2018

Practical Corporate Training Program Level-2


PM4 - Practical Aspects of Taxation

PART - A WEIGHTAGE 30%
Taxation
• Registration with Tax Authorities
• Maintaining of Tax Records
• Type of taxes and duties including local supplies & services and import & export
PART - B WEIGHTAGE 40%
Computation of Tax Liabilities
• Computation of Tax Liabilities for Individuals, AOPs and Business Organizations
PART - C WEIGHTAGE 30%
Filing of Tax Returns and Statements
• Income Tax
• Sales Tax
• Withholding Tax
• Federal Excise
• Provincial Sales Tax
• Assessment Procedures