SL 03 | Sub Module 01 | DO not purchase

Teacher

Module Includes

Subject Areas/Topics	Weightage
Value Added Tax (VAT) (including relevant contemporary issues )	20%

Once you purchased the Module you can have free access to live interactive sessions.
Recorded form video of the live session will be uploaded within following week after every session. Therefore, if you were unable to attend ,you can have the access to recorded form of the previous live interactive sessions.

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INDUSTRY VETERAN lecture panel
HIGH QUALITY RECORDED VIDEOS for essential theories
Weekly LIVE INTERACTIVE SESSIONS for each main topic
FREE live interactive Sessions on pre-seen analysis for registered students
ON DEMAND additional sessions for complex topics
Self-learning materials

Purchase Options

Option 01 : One Time Payment

You can pay at once for the full coverage of this subject.

Our subject fees are listed as below.
> Corporate Level Subject – Rs.14,000

Option 02 : Module wise Payment

You don’t have to pay the entire fee at the same time. You can easily purchase subject as ‘Sub-modules’

Module	Module Name	Price	Status
Module 01	Value Added Tax (VAT)	Rs. 3,200	Completed
Module 02	Resident Company Taxation, Business Decision Making and Tax Planning & Advising	Rs. 8,000	Completed
Module 03	Taxation of non-residents and international taxation & Statutory Provisions	Rs. 4,800	Ongoing
Total		Rs. 16,000

Course Features

Lectures 19
Quizzes 0
Skill level Strategic Level
Language English
Students 0
Assessments Yes

Management of Value Added Tax 17
- Lecture1.1
  
  Course Introduction Copy 01 hour 40 min
- Lecture1.2
  
  Session 01 – Introduction Copy 56 min
- Lecture1.3
  
  Session 02 – Imposition & Interpretations Copy 01 hour 25 min
- Lecture1.4
  
  Session 03 – Value of Supply, Excluded Supply & Registration Copy 01 hour 40 min
- Lecture1.5
  
  Session 04 – Importation of VAT Copy 01 hour 56 min
- Lecture1.6
  
  Session 05 – Tax Rates, Tax Invoice & Input VAT Copy 02 hour 04 min
- Lecture1.7
  
  Session 06 – Payment of VAT, Return Filing & Adjustments to Tax Computation Copy 01 hour 33 min
- Lecture1.8
  
  Session 07 – Discussion of VAT Exemptions Copy 01 hour 50 min
- Lecture1.9
  
  Session 08 – VAT Calculation – Part 1 Copy 01 hour 52 min
- Lecture1.10
  
  Session 09 – VAT Calculation – Part 2 Copy 01 hour 55 min
- Lecture1.11
  
  Session 10 – SVAT Copy 01 hour 30 min
- Lecture1.12
  
  Session 11 – VAT on Supply of Financial Services Copy 01 hour 17 min
- Lecture1.13
  
  Session 12 – VAT on Supply of Financial Services – Part 2 Copy 01 hour 35 min
- Lecture1.14
  
  Session 13- VAT Administration Copy 01 hour 41 min
- Lecture1.15
  
  Session 14 – Past Paper Discussion – Part 1 Copy 01 hour 38 min
- Lecture1.16
  
  Session 15 – Past Paper Discussion – Part 2 Copy 01 hour 34 min
- Lecture1.17
  
  Discussion of Revision Kit – Q 3 Copy 47 min
Live Interactive Session 2
- Lecture2.1
  
  Join Live Session Copy
- Lecture2.2
  
  Session 01 (VAT) Copy 03 hour 15 min

Nayananjalee Jayasekara

Nayananjalee is Associate Member of the Institute of Chartered Accountants of Sri Lanka (ACA), Member of Certified Management Accountant In Sri Lanka (ACMA), Member of Accounting Technicians of Sri Lanka and Member of Institute of Taxation Sri Lanka (ATII). Nayananjalee is a Business Level & Corporate level Tax lecture under 2015 – 2019 curriculum and was able to produced CHARTERED PRIZES FOR 3 CONSECUTIVE EXAMS for Corporate Taxation in December 2018, June 2019 and December 2019.Nayananjalee is the Partner of RJ Partners (Chartered Accountants), Director of Ascendtrue (Private) Limited and the Tax Consultant of Jayasinghe & Co (Chartered Accountants) with an experience over a decade in Auditing & Taxation field. Nayananjalee started her career at Tudor V Perera & Co as audit trainee and on her carrier journey she worked as Executive of Tax & Assurance Risk Assessment Services division at Earnest & Young and as a Tax Director of Jayasinghe & Co.Nayananjalee has contributed to many accounting bodies as moderator and educational consultant and many companies as Tax Consultant.