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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 GST)
Module 1: Goods and Service Tax (GST)
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 GST 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 GST 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.
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