Target Audience

SME owners, start-up founders, tax practitioners, freelancers, and admin or finance staff involved in VAT, invoicing, and compliance, especially those nearing or exceeding the prescribed turnover threshold.

Course Overview

Navigate Tax Changes with Confidence - with the lowering of the VAT registration threshold to Rs 3 million, more SMEs are now under the tax net. This focused one-day training empowers business owners, entrepreneurs, and finance professionals to stay compliant and make smarter financial decisions.

Gain practical insights into the new VAT obligations, key principles of income and corporate tax, and essential customs requirements, all tailored for those navigating growth, imports, or service-based operations.

Course Objectives

By the end of this course, participants will:
 

• Understand the implications of the new Rs 3M VAT threshold
• Know when and how to register for VAT
• Learn the basics of VAT filing, invoicing, and penalties
• Gain foundational knowledge of Income Tax and Corporate Tax for SMEs
• Explore key customs and import/export compliance obligations
• Identify practical steps to stay compliant and avoid penalties