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Live session · 31 July 2026 Corporate accountants

TDS & VDS — Practical Compliance Course

This TDS VDS compliance course covers income tax withholding obligations, the 27.5% disallowance rule under corporate assessment, Mushak 6.3 & 6.6, and Section 163 tax obligation — worked through with real payment scenarios, not textbook definitions. Taught by an FCA with 10+ years training corporate finance teams, former ICAB faculty member, and tax professionals across Bangladesh.

TDS Compliance 27.5% Disallowance Rule Mushak 6.3 & 6.6 Sec. 163 Tax Obligation

★★★★★ 4.9 (28 ratings)

BDT 2,499

One-time · Recording included

Limited spots

31 July 2026 · Friday · 6:00 PM

3 hours (incl. 15 min break + Q&A)

What this session covers

Know exactly when you're legally required to deduct tax or VAT at source

Calculate TDS and VAT correctly — even when a supplier refuses to accept deduction

Deposit withheld tax and VAT on time and avoid the 2% monthly interest charge

Fill out Mushak 6.3, 6.6, and treasury challan forms without errors

File withholding tax returns and statements the way the tax authority expects

Avoid the 27.5% disallowance rule — the most common corporate tax assessment trigger

What you'll receive

Course PDF — full session notes covering every topic in the syllabus

Ready-to-use filing statement templates — withholding tax return, interest & dividend statements

Full session recording, added to your Google Classroom

Certificate of completion

Session agenda

Total · 3 hours

Part 1 — Tax Deducted at Source (TDS)

85 min

Do you even need to deduct tax? Get this wrong and the tax authority will find it at assessment

Supplier won't accept tax deduction? Here's the gross-up formula that protects you

Deducted the tax — now what? The deadlines that decide whether you pay interest

The certificate you must issue — or face a dispute with your supplier at assessment time

What the tax authority actually wants from you — the paperwork that keeps you compliant

Advance tax, final settlement & turnover tax — which one applies to your company (and why it's confusing)

Filing the withholding return without errors — a live walkthrough, not just theory

Interest & dividend payments — the statements most accountants file wrong

Miss a deduction? Know the 27.5% disallowance rule before the tax authority does

Break

15 min

Part 2 — VAT Deduction at Source (VDS)

65 min

Are you a withholding entity without even knowing it? How to check your legal obligation

Deduct or don't? The 43-service rule trips up even experienced accountants

Paying a procurement provider? The VAT withholding rule most teams miss

Your responsibilities vs your supplier's — know exactly where the liability sits

Mushak 6.3 & 6.6 — filled out live, so you never second-guess the form again

Depositing withheld VAT — the treasury challan process, step by step

What happens if you get this wrong — interest, penalty & real consequences

Live Q&A

15 min

Open questions from all participants

Your workplace's specific payment scenarios — ask directly

This TDS VDS compliance course is for you if…

You're accounts or finance staff making payments to suppliers and contractors, and want zero deduction errors

You're on a procurement team processing vendor invoices with tax and VAT implications

You're a finance manager who carries the risk of TDS and VDS non-compliance across departments

You're a tax professional or consultant advising clients on withholding obligations

You want ready-to-use compliance reporting templates, not just theory

This session is NOT for you if:

You need help with payroll TDS specifically — see the Salary Tax Calculation & Compliance Reporting session instead. For company tax overall, see Company Tax Preparation.

What past participants say

★★★★★

"Taxpert demonstrated strong and up-to-date knowledge of VAT and Tax issues and delivered the session in a clear, practical, and professional manner. We were very satisfied with the quality of the training."

Razib Debnath · Country Manager, TDH Italia

★★★★★

"Our procurement team had been guessing at TDS rates for years. This session walked through real invoices and finally made the VAT Form 6.3 process clear."

Kh. Hasan Al Mehedy · Income Tax Practitioner (ITP)

Jasim Uddin, FCA

Founder, Taxpert · Author & Columnist

10+ years training corporate finance teams

Former ICAB faculty member

Bestselling author, 10,000+ readers

View full profile ›

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