Compliance Under the Sales Tax Law and E-Filling of Sales Tax Returns

Course Overview:
Taxation in fact, is the foundation of economy and nation. Among all kinds of Taxation, Income Tax is the
most important tax levy that is applicable across the board on individuals and businesses. Hence, having
accurate knowledge of Income Tax Laws, necessary documentation to be maintained and hands-on
experience for filing of Income Tax Return is essential for individuals and businesses. Therefore, it is
imperative that the entrepreneur himself and staff managing this particular function have the right
understanding of the Law and proper skills for E-Filing of Income Tax Return. This result-driventraining aims
to equip participants with up-to-date information on tax laws, requirements and competencies for
successfully managing the online income tax return filing system.

The Training provides a combination of presentation,

group work, discussions, and more importantly practical
demonstration of e-filing of Income Tax Returns through
IRIS.
Learning Agenda:
 Gain in-depth understanding of updated Income Tax
Laws particularly in relation to the nature of business
activity.
 Learn record maintenance requirements in accordance
with provisions of Law.
 Manage effectively tax return filing through online FBR
system-IRIS.
 Learn relevant regulation toavoid penalties and handle
tax matters in a more compliant manner.
Course Content Who Should Attend
1. The overview of Taxation System in Pakistan All Members of RCCI
2. Basic Concepts of Sales Tax Law
Emerging & Existing Entrepreneurs
3. Compliance Requirements for registered persons
Small Business Owners
4. Sales Tax Special Procedure (Withholding) Rules
Managers / Team Leaders, Executives in
2007 as amended from time to time
5. Withholding Tax Provisions under the Provincial Sales Finance, Accounts, Taxation
Tax Laws
Personnel’s dealing with Income Tax
6. Demonstration of e filing of sales tax return
matters specially responsible for e-filing
of tax returns and statements
Those looking for career in taxation
Tuesday, October22, 2019
DATE & TIME
10:00 am - 01:00 pm

VENUE Rawalpindi Chamber of Commerce and Industry, Rawalpindi (RCCI)

RESOURCE PERSON: Mr. Mian Muhammad Ramzan

Mr. Ramzan has overall 22 years’ professional experience of working in private and public sector
organizations. Since 2003, He is engaged in the business of management consulting and handling
taxation matters of more than 300 organizations. He has worked in the areas of Implementation of
Costing and Financial Accounting Systems, Development of Policies and Procedures Manuals, Budgeting
& Planning, Human Resource Trainings, Accounts, Tax, Audit, Corporate compliance etc.

He has conducted many training courses on taxation and corporate compliances in with SMEDA, Skills
Development Council, Chambers (LCCI, RCCI, and ICCI). He has been engaged in training for the
personnel of many client organizations.

For Registration Contact

Mr. Muhammad Asghar
RBC SMEDA (RWP/ISBD)
C/O Rawalpindi Chamber of Commerce & Industry
Chamber House No. 39, Civil Lines, Mayo Road, Rawalpindi
Tel: 051-9273019-20, Cell: 0345-832 2898,
Email: asghar.nasar@smeda.org.pk