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Certificate in Tax Practitioner

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This course will lay emphasis on the practical aspects with a solid knowledge base. Typical real life situations are covered under the syllabus. A student will learn how to compute taxable income under the heads ― Salaries, House properties, Business and Profession, Capital gains and other sources. Moreover, they can also learn how to compute tax liability of an individual, HUF, Firms, Companies etc. and how to file income-tax return in case of various assesses. The students would get an idea about Indirect Taxes ― GST and tax planning which attempts to reduce tax liability legally.

This course is intended to give a spurt to aspiring tax enthusiasts who have a natural flair to develop tax base. After completion of this course, one can start his/her career as a tax consultant or tax practitioner; thereby creating opportunities for self-employment.

Module 1 - Finalization of Balance sheet/ preparation of Financial Statement-

Preparation of Balance sheet According to Revised Schedule III (Schedule VI of company act 1956) Of Company ACT 2013
Preparation of Balance Sheet of SME Accounts
Preparation of Balance Sheet of Large and Medium Entrepreneur
Composition of Annual Final Accounts of Company (New Topic Added)
Indian Gaaps Compliances (Account Standard) (New Topic Added)
Depreciation Chart as per Income Tax & Company Act (New Topic Added)
Depreciation Rate Comparison (New Topic Added)
Inventory Control (New Topic Added)
Bank Reconciliation Statement

Module 2 - Finance

How to Provide Funds(loans ) from the Bank Preparation of Set of Documents Documentation in FINANCE for

o CC Limit/OD Limit
o Term Loan
o Business Loan
o Home Loan
o Personal Loan
Project Reports
CMA Data
Practical Analytical Review of Reports
Stock Statement
Correspondence with the Banks
How to Get Subsidies Loan from Banks

Module 3 - Banking Instruments

LC(Letter of Credit)
Letter of Credit- How to Open the LC
How to Sanction the LC Limit from Bank
Documentation for LC Limit
NEFT/RTGS
Ratio Analysis
Bank Guarantee (Usage & Format)
BRS

Module 4 - TDS

PAN Application
TAN Application
Deduction under sec.192 to 196
Deposit challan 281/280/26 QB
TDS Return 24Q / 26Q
Digital Signature for Filling TDS Returns
Form 16/16A
26 AS.
Foreign remittance 15CA/15CB
Lower deduction /No deduct – form 13/15G-H
Interest & Penalty calculation
Journal Entry in Tally (Free)

Module 5 - GST (Goods and Service Tax)

GST-CGST/SGST/ IGST
Applicability
Input/output Provisions.
Schedule of GST rate (New Topic Added)
Registration GST, Document Required
Tax Invoice Generation, Challan
online Payment
Quarterly Return [GST]
Online submission
CST/ Registration, Online Generation
GST return
Composition Scheme
Assessment (New Topic Added)
Entry in Tally Income tax practitioner course, direct tax practitioner course, indirect tax practitioner course

Module 6 - Payroll Processing - By HR Manager

PF Computation and Deposit of ECR
ESI Challan Deposit and Return
Taxability of Different Allowances and Perquisites
Deductions (Tax Savings) Under Chapter VI A

Module 7 - ROC/SECRETARIAL

ROC Matters
Formation of Company
Annual Filings (23AC, 23ACA, 20B)

Module 8 - Advanced Tally ERP 9

Basic Accounting in Tally ERP 9
Basic Inventory Management in Tally.ERP 9
Technical Features in Tally.ERP 9
Advanced Accounting in Tally.ERP 9
Advanced Inventory management
Tax Deducted at Source in Tally.ERP 9
GST in Tally.ERP 9
Excise in Tally.ERP 9

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