GST Practitioner Course, Income Tax
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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.
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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)
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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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