Mominul Joyanto Mosarraf Soumendro Hanif

Accounting Assets Liability Income Expense Disclosure

Auditing Assets Liability Income Expense Opinion
Registration and
VAT Maintenance of
Records VAT Rebate Withholding VAT Appeal Price decleration Rebate
Secretarial CA Sec 19-29 Sec 30-76 Sec 77-89 Sec 90-125 Sec 126-157
Sec. 30,32-31, Sec. 49-56( Other than
Tax Sec.-17-19, 44, 49- 35, 43, 75, 75A, Sec. 20, 29, 36-42, Sec. 22-23, 26-27 company), Appeal,
56, 63-73 81-93 108-110 49-56 Tribunal, ADR
 TEAM 1 TEAM 2 TEAM 3 TEAM 4

Asif
Tapos Apu Mosarraf Shohidul, Najmul
HujaifaMomin, Nabil Hasib Soumendra
Shakawat Joyonta Redwan Mahib
Saturday TEAM Masud Akaid, Shohel Masud
Amdad, Mustafij Rasel Robiul
Mirja Salekin Riaj Abir
Saiful

Assets Liability Income Expense

IAS
2,7,12,16,17,2 IAS
3,38,40 IAS IAS 12,20, 8,12,17,19,21,36,3
Accounting IFRS 5, 8,12,19,37 IFRS 2,15 7
Auditing ISA 200-265 ISA 300-450 ISA 500-580 ISA 600-620

Registration
and
Maintenance Withholding
VAT of Records VAT Rebate VAT Appeal
Secretarial CA Sec 19-29 Sec 30-76 Sec 77-89 Sec 90-125
TAX
Tax
Scope of income US 17-19
deemed income US/19
Heads of income US 20-
Interest on sec US 22-23
Income from house property
income from agriculture
income from business
income from capital gain
Alloawable expense under section 29 and
3rd schedule
Method of accounting US 35
Set off and carry forward of loss US 36
-42
Total Income US 43
All exemption under section 44, 6TH
schedule PART A
Tax Holiday
Withholding tax US 49-56- ( Compnay)
Withholding tax US 49-56 (other Than
Company)
Advance tax US 64 -73
Return and filling, Return of income tax
US 75. 75A
Assessment US 81 -93
refund
Submission of statement under section
20, 108-110
Appeal and tribunal
ADR
 SUB-TEAM 4
Team Member
Name Email Cell Number
Masud Ahmed masud.ahmed@ahmedmashuque.com 01713145712
Shoumendra Sutradhar shoumendra@ahmedmashuque.com 01713145768
Shahidol Islam shahidol@ahmedmashuque.com 01713145755
Maheb Ullah audit@ahmedmashuque.com 01961665378
Md. Nazmul Hossain audit13@ahmedmashuque.com 01918488958
Rabiul Alam rabiulalam4045@gmail.com 01855972524
Abir Hossain amlanabir@gmail.com 01740629603

Particulars Day 01 Day 02 Day 03 Day 04 Day 05 Day 06 Day 07 Day 08

Expense

Conceptual Framework,
IAS-1, 8, 10,17, 23, 36,
37, 38, IFRS 2 Share-
Accounting Based Payment IAS -1 IAS-8 IAS-10 IAS-17 IAS-21 IAS-23 IAS-36 IAS-37
Auditing ISA 600-620 ISA 600 ISA 600 ISA 610 ISA 610 ISA 620 ISA 620
VAT Appeal Sec 42 Sec 42 Sec 42 Sec 42 Sec 9 (2)
Secretarial Sec 90-125 Sec 90-93 Sec 94-98 Sec 99-102 Sec 103-107 Sec 108-110 Sec 111-113 Sec 114-118 Sec 119-122

Tax U/S 22, 23, 26, 27, 49-56 Sec 22 Sec 23 Sec 26 Sec 27 Sec 27 Sec 49-51 Sec 52 Sec 53
Day 09 Day 10

IAS-38 IFRS-2

Sec 123-125 Schedule-1 (Director)

Sec 54-55 Sec 56