Post Budget - Applied Taxation:

Income TAX & VAT & TDS Management

Dear Sir/Madam,

We would like to bring to your kind attention that NIMe Pvt. Ltd. has organized a one-whole day -long
training program on Post Budget - Applied Taxation: Income TAX , VAT & TDS Management to be
held on 27th of Mangshir, Saturday i.e. 13th of December , 2014.

We would further like to request you to nominate the participants representing your organization and
help them understand Income TAX, VAT & TDS related issues in extensive manner so that your
organization functions in full compliance and safeguards itself from TAX related administrative hassles.
Background
Since the National Economy basically depends on Tax Policy and its implementation it is important for
every individual to understand Tax and Tax related issues. As far as the business organizations are
concerned Tax is one of the most important issues to be settled professionally and in timely manner.
With the motive of helping the tax professionals such as Accountants & Managers we have designed
this intensive Training Program- Applied Taxation: Income TAX, VAT & TDS Management.

As this course is structured by Senior CAs, RAs & Authorized Tax Professionals working for the same
institutions and will be delivered by the same professionals, we have a firm belief that it comes with a
high possibility of Professionalism.

Resource Persons:
• Mr. Paramananda Addhikari ( FCA : ICAN )
• Mr. Baburam Gautam ( Chief TAX Officer : Inland Revenue Department, Nepal )
• Mr. Khim Bdr. Kunwar ( Director : Department of Revenue Investigation )
• Mr. Arun Raut ( Senior CA : S. R. Pandey & Company )

Suitable for:
• Business Professionals, Accountants, Managers as well as would-be Accountants &
Managers
About Us
For your kind information National Institute of Management Excellence Pvt. Ltd. has been conducting
Capacity Building Trainings/ Seminars/ Workshops since its establishment and our database shows
that we have certified over 15,000 Participants so far. Furthermore, we have assisted a number of s by
providing expert knowledge on Effective Management Skills, Customer Care, Public Relation, Sales
&Marketing, Accounting, Income TAX & VAT, Human Resource Management and so on through
Customized Training Packages.

National Institute of Management Excellence Pvt. Ltd.

Putalisadak ( NewPlaza ), Kathmandu, Phone :4429329/4429330, E-mail : info@nime.com.np
Cell : 9841388125
 Post Budget - Applied Taxation: Income Tax, VAT & TDS
Management
Program Outline
Contents & Sessions
Section – A Section - F
• Introduction of Taxation for Tax Purpose • Accounting and Control under VAT
• Registration Procedures: TAX,VAT, Excise Laws
• Taxable Income & Computation of Taxable Preparation and Issue of Invoices
Income From and Abbreviated Tax Invoices
Business Preparation and Issue of Debit
Employment Notes and Credit Notes
Investment Maintenance of Purchase Book,
Sales Book, Debit Notes and
• Introduction, Concept and Definition of VAT
Credit Notes, Stock Register
• Determination of VAT Chargeable Price and
Rate of VAT
Section - B Section - G
VAT Accounts and Reconciliation
• Fundamental changes made through Fiscal
with Financial Accounts
Budget 2071/72 on; Maintenance of VAT Accounts
Income TAX, VAT & TDS and Records under Computerized
Section - C System
• Self Assessment & Return Filing in Income Others: Treatment and Record of
TAX Used Assets and Free of Cost
TDS Return Receipts and Issues etc.
Installment TAX Estimated Return Section – H
Income Return ( DO1 and DO3 ) • Penalty for Non- Compliance / Offenders
• Tax on gain from Non-business Chargeable Interest, Charges & Penalties in
Assets Income TAX
Section - D Interest, Additional Fees and
Records & Accounting Penalties in VAT
• Provisions as to Books of Accounts TAX Refund Process in VAT &
• Accounting under Income Tax Act Income TAX
• Allowable and Non Allowable Deductions Procedure of Administrative
Review and Appeal
Section - E
Open Discussion
• TDS on Employment, Contract, Services, NOTE: Complementary Class on Managerial
Investment Income & Others Leadership
• TAX on Retirement Benefits
• Characterization and quantification of Income
For: Nominations & Inquiries
Roshan Lamichhane: Cell: 9851018474, Phone: 4429329, Fax : 4429330 , E-mail info@nime.com.np

National Institute of Management Excellence Pvt. Ltd.

Putalisadak ( NewPlaza ), Kathmandu, Phone :4429329/4429330, E-mail : info@nime.com.np
Cell : 9841388125
 National Institute of Management Excellence Pvt. Ltd. (NIMe)
Participants’ Registration Form
(Please, fill this form and mail or fax it to us)

Post Budget - Applied Taxation: Income TAX , VAT &

Course Title:
TDS Management
Duration: 1 Day ( 27th of Mangshir i.e. 13th of December , Saturday )

Time: 7 am - 5 pm ( Whole Day – Seminar Type)

Venue: NIMe Training Hall, Putalisadak (New Plaza)

2,500 /- Per Participant ( Inclusive of Reading Materials,
Training fee: Resource Persons’ Fee, Breakfast/Hi-Tea, Lunch, Certificate of
Participation and Exclusive of VAT)
Nomination Deadline: 25th of Mangshir i.e. 11th of December , Thursday

Name of the Organization: ---------------------------------------------------------------------------------

In accordance with your proposal we agree to send the following members of our
organization for the training program.

SN Name of Participants Contact No. Designation Qualification

1.

2.

3.

4.

_________________
Authorized Signature Date:

National Institute of Management Excellence Pvt. Ltd.

Putalisadak ( NewPlaza ), Kathmandu, Phone :4429329/4429330, E-mail : info@nime.com.np
Cell : 9841388125