Main Contents of Course

Indirect Taxes before GST

1. Complete concept of VAT and CST with Calculation of tax and tally practical with project work. 2. Concept of Service Tax 3. Concept of Central Excise

Goods and Service Tax (GST)

Complete Concept of Goods and Service Tax with Practical work. Classes from basics to filing of online Returns. Main contents: - Complete Concept of GST, Goods and Service Tax Law, Applicability of GST, Process of Registration in GST, Type of Supply, Place of Supply, Point of Taxation, Input Tax Credit, Reverse charge mechanism under GST, Invoicing rules and eway Bill, Accounting Entries of GST Transactions, Practical Projects with Tally erp.9, Prepration and filing of GSTR-3B, Payment of GST, Prepration and filing of GSTR-1, Concept of GSTR-9, Concept of Electronic Cash Register, Electronic Credit Register, Electronic liability Register, New Return System 2020 : RET-1, RET-2 and RET-3, Concept of PMT 08 and many more .

Income Tax : Concept & Returns

Calculation of Income Tax of Individuals with all type of incomes like, Income from Salary, House Property, Business or Profession, Capital Gain and Other Sources, Calculation of Tax of Corporates. Payment of Income Tax, Concept of Advance Tax, Basic Concept of Tax Audit

Tax Deduction & Collection at Source

Concept of Tax Deduction and Collection at source. Calculation of TDS and TCS. Deposit of TDS/TCS and Filing of Returns

Employees Provident Fund (EPF)

Concept of Employees Provident Fund. Calculation of EPF, Payment of EPF, Preparation and Filing of Electronc Challan cum Returns (ECR)

Employee state Insurance (ESI)

Concept of Employees State Insurance. Calculation of ESI, Payment of ESI, Introduction to ESI common Portal

Payrolls

Basic Concept of payrolls, Prepration of salary sheet, Calculations and accounting enteries

Manual Accounts

Manual Book keeping Concept. Training in writing of Primary & Final Book of Entry with practice on actual industrial data.

Computerised Accounts

Computer Accounting Concept, Complete Training in latest Accounting Software's including Busy win, Practice with actual Industrial data and Live Projects.

Busy win

Complete Training in latest Tally Busy win with practical projects based on actual Industrial data.

Inventory Accounting

Inventory Concept, Training and Practice of Inventory Accounting of different type of Business Organisation with practice project based on actual industrial data.

Reconciliation

Reconciliation Concept, Manual and Computerised training in Bank and other Accounts Reconciliation

Balance Sheet

Complete Training in Finalization of Accounts, Opening and Closing of Financial Year according to work culture of business organisation. Practice with actual Industrial data.

Reports & MIS

Relevant Knowledge of Business Reporting and MIS

Miscellaneous

Debit Note, Credit Note, Imprest Accounting