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Tax Return Preparer Course in Chennai

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Paper 1: Computerized Accounting

Module 1: Basic Accounting

Basic concepts; classification of accounts; cash book, BRS, trial balance with adjustment; final accounts; basic concepts of budget; overview of company accounts and partnership accounts.

Module 2: Business Accounting

Introduction and application of Tally 9.2 ver. and FACT; , Account Masters, Inventory Masters, Inventory accounting; advance Inventory Masters; Voucher Types & accounting; Accounting Reports; Inventory Report; Final Account; Printing & Security Control; Import & Export Data; E-Capabilities, TDS and other accounting reports.

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Paper 2: Tax Legislation –I (Income Tax)
Basic Concepts including MAT; Residential Status; Income Exempt from Tax (provision for charitable trusts, SEZs etc.- registration, assessment, application u/s 80G), Agriculture Income, Income From Salaries (including provision and procedural formalities relating to approval of hospital for the purpose of benefit u/s 17(2); Income From House Property; Profit & gains from Business & Profession; Capital Gains including Section 50, 50C; Income from other sources; Clubbing of Income; Set off and carry forward of losses; Principal Deductions under Chapter VI; Rate of income tax & rate of interest; Computation of interest; payment of tax and advance tax; e-filing; filling up Income Tax Return by various types of assesses and documentation; Principal Penalties under IT Act including the procedure for waiver; Tax Deduction at Source (TDS) including provision for lower rater/ non-deduction; Procedure for obtaining PAN; Issue of Form 16 and Form 16A; Basics of Assessment & appeal Procedure; Rectification of Petition; Scrutiny Assessment Taxation of i)individuals, ii) Firms, iii)AOP, iv)Companies; Return of Income, TDS, etc., Tax Software; Concept of Wealth Tax.

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Paper 3: Tax Legislation –II (VAT & CST )

Module 1: Value added Tax (VAT)

Basic Concept and Definitions; Incidence of tax(i.e. liability of dealers to pay tax other than works contractors); Liability of a works contractor to pay tax; Liability to pay purchase tax; Registration procedure; Amendment of Registration Certificate; Cancellation of Registration; Deductions from turnover of sales; levy of tax on sales; Schedules and Tax Rates; Concepts of works contract including deductions from contractual transfer price and tax on taxable contractual price; Compounding scheme for resellers, works contractors, etc; Option of paying tax on maximum retail price on certain notified goods; Concept of input tax, input tax credit, Negative list and reverse credit; Computation of net tax; Furnishing of Return-How to fill up VAT Return; Time limit for filing of Returns/revised returns; Interest and its determination; Late fee and its determination; Scrutiny and Verification of Returns; Concept of VAT Audit and audit by professionals; Way Bills for registered dealers; Way Bills for persons other than registered dealers; Documentation for transportation of goods – Inter and intra state; Provisional Assessment; Assessment after giving notice to a registered dealer/un-registered dealer; Assessment as per Returns; Tax Deduction at Source (TDS); Maintenance of Registers and accounts; Issue of tax, invoice, invoice, etc; Basics of Appeal, Revision and Review; Settlement Commission.
Module 2: Central Sales Tax (CST)
Definitions; Basic concept of inter-State sales or purchase under section 3 (including subsequent sales) and sales under section 5(including sales to; Goods transferred otherwise than by way of sale; Liability to pay tax; Registration procedure; Amendment of Registration Certificate; Tax Rates; Concept of Declared goods; Adjustment of input tax credit or input tax rebate; Computation of tax/interest/late fee; Payment of tax/interest/late fee; How to fill up CST Return; Time limit for filing of Returns/revised returns; Types of Declaration Forms and Certificates; Assessment, Appeal, Revision and Review.

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Paper 4: Tax Legislation –III (Central Excise &Service Tax )
Module 1: Central Excise
Introduction; Basic concepts of central excise duties and CENVAT Credit Rule; Registration with filling up of Form A-1; Central Excise Practice- (a) Maintenance of CENVAT-able Input Service Register. (b) Maintenance of Input Duty Credit / R.G 23 Part-II Register. (c) Daily Stock Account Register of finished goods.(d)Procedure under CENVAT Credit Rules, Stock Register of Goods sent for job working; Preparation of Invoices and gate pass; Filling up of e-payment; Maintenance of Personal Ledger Account Register; Filling up of Monthly Return and other Statutory Returns; Procedure before Central excise audit; Basics of assessment, Appeal & Advance ruling.
Module 2: Service Tax
Basic proposition; Exemptions (General/ Threshold) & Export & Import of Services; Services liable to Service Tax; Valuation of taxable services; Procedural requirements –a) Registration. B)Issue of Invoice/ Bill/ Challan; c)Maintenance of records, d)Payment of service tax, e) Filing of Return/ Electronic Return (ACES); f) Determination of service tax net liability/ interest; Penalties livable; Availability of CENVAT credit, Maintenance of Records (RG23); Refund of service tax; Assessment/ Appeal. Advance ruling; Maintenance of Records(RG23)

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