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Detail of Accounts & Taxation Practical Training
MODULE 1- BALANCE SHEET FINALIZATION — BY CHARTERED ACCOUNTANT
1. Passing Routine and Book Closure Entries in Tally ERP 9
2. Preparation of Bank Reconciliation Statement (BRS) in Tally ERP 9
3. Preparation of P & L Balance Sheet as per Schedule III of Companies Act, 2013.
MODULE 2 – FINANCE- BY CHARTERED ACCOUNTANT
1. Ratio Analysis
2. Preparation of Fund Flow Statement and Cash Flow Statement
3. Working Capital Management
MODULE 3 – BANKING- BY CHARTERED ACCOUNTANT
1. Financial Instruments
2. Bank Guarantee
3. CC/OD
4. L/Cs
MODULE 4 – PAYROLL PROCESSING- BY CHARTERED
1. Accountant
2. Monthly Payroll Processing
3. PF Computation, ECR Prepare, Online Filing, Generate Chalan, TRRN and Online Payment
4. ESI Computation, MCS Prepare & Online Filing, Online Challan Payment and Return (Form 5)
5. TDS on Salary, Return Form 24Q
MODULE 5 – LABOUR LAW – BY CHARTERED ACCOUNTANT
1. Definition
2. Different clauses
3. Procedure to be followed
4. Register to be maintained
MODULE 6 – TAXATION – BY CHARTERED ACCOUNTANT
1. Income Tax
a) Income Tax Computation
b) Taxability of Different Allowances and Perquisites
c) Deductions (Tax Savings) under Chapter VI A
d) E-Filing TDS on Salary, Return Form 24Q and Online Challan 281
e) E-Filing ITR and Online Challan 280
2. TDS on Non-Salary
a) Accounting for TDS Receivable and Payable in Tally ERP 9
b) TDS Rates and E-Payment of Online Challan 281
c) Filing TDS Return Form 26Q
d) Checking of Form 26AS
e) Procedure of Form 15CB and 15CA
MODULE 7 – BASIC OF GST OVERVIEW OF MODEL GST LAW
1. Basics of GST
2. Important Definitions. (Section 2)
3. Impact of GST
4. Benefits/ Demerits
5. Different Rates of GST
MODULE 8 – LEVY AND COLLECTION OF GOODS & SERVICES TAX
1. Levy of GST, Forward Charge Mechanism and Reverse Charge Mechanism (RCM)
2. Meaning and Scope of Supply
3. Composite & Mixed Supply
4. Zero Rated Supply
5. Power to grant exemption from tax
MODULE 9 – PLACE OF SUPPLY
1. Place of supply of goods other than supply of goods imported into, or exported from India
2. Place of supply of goods imported into, or exported from India
3. Place of supply of services where location of supplier and recipient is in India
4. Place of supply of services where location of supplier or location of recipient is outside India
MODULE 10 – TIME AND VALUE OF SUPPLY
1. Time of supply of goods
2. Time of supply of services
3. Change in rate of tax in respect of supply of services
4. Value of taxable supply
MODULE 11 – GST TAX INVOICE, CREDIT AND DEBIT NOTES
1. Tax invoice
2. Amount of tax to be indicated in tax invoice and other documents
3. Credit and debit notes
MODULE 12 – GST REGISTRATION UNDER MODEL GST LAW WITH GST RULES & FORMATS
1. Persons required to be registered
2. Exemption from Registration
3. Persons required to be compulsory registered (No Turnover Limit Allowed)
4. Special provisions relating to Casual Taxable Person & Non-Resident Taxable Person
5. Registration Procedure under GST (Practically on GST Portal with Real Registration)
6. Forms for GST Registration REG-01 to REG-29
7. Application, Acknowledgment and Certificate (GST RC)
8. Amendment in Registration
9. Cancellation of Registration
10. Revocation of Cancellation of Registration
MODULE 13 – INPUT TAX CREDIT (ITC) WITH GST RULES
1. Eligibility & Conditions for taking ITC
2. Claim of input tax credit and provisional acceptance there of Matching
3. Manner of Taking Input Tax Credit (Utilization of ITC)
4. Blocked ITC
5. Availability of ITC in Special Cases
6. Reversal and Reclaim of ITC
7. ITC for Job Work
8. ITC Distribution by ISD
MODULE 14 – RETURN UNDER GST WITH GST RULES AND FORMATS
1. Return filling System under GST
2. Return Filling Rules with Practical Procedure on GST Portal with Real Assignments
3. Filling of GST Return for Regular Person (GSTR 3B & GSTR 1)
4. Filling of GST Return for Composite Person (GSTR 4)
5. Filling of GST Return For Non-Resident Taxable Person (GSTR 5)
6. Filling of GST Return for ISD (GSTR 6)
7. Filling of GST Return for TDS (GSTR 7)
8. Filling of GST Return for TCS (GSTR 8)
9. Annual Return GSTR-9, GSTR-9A, GSTR-9B and GSTR-9C
10. Reconciliation of ITC with GSTR 2A
11. Consequences of not filing GSTR-9
12. Notice to Return Defaulters
13. Levy of Late Fee
14. Final return
MODULE 15 – PAYMENT OF TAX
1. Payment of tax, interest, penalty, and other amounts
2. Interest on delayed payment of tax
MODULE 16 – E-WAY BILL
1. Intro of E-Way Bill System
2. Prerequisite for generation of E-Way Bill
3. Generation login id password on E-Way Bill portal
4. E-Way Bill Generation for Sale, purchase – goods sent for repairs, job work, sales return, purchase return, imports and exports
5. Transactions with unregistered dealers etc
6. Updating E-Way Bill in case of change in conveyance, Breakdown of conveyance
7. Validity of E-Way Bill
8. Reporting under E-way Bill
MODULE 17 – REFUND WITH GST RULES
1. Refund of Tax (Section-54)
2. Refund in Certain Cases (Section-55)
3. Interest on Delayed Refunds (Section-56)
4. Consumer Welfare Fund (Section-57)
5. Utilization of Fund (section-58)
MODULE 18 – GST ASSESSMENT AND AUDIT
1. Self-assessment
2. Scrutiny of return
3. Summary assessment in certain special cases
4. Audit by tax authorities
5. Special audit
MODULE 19- TAX COLLECTION AT SOURCE – E COMMERCE (SECTION 52)
MODULE 20- TAX DEDUCTION AT SOURCE (SECTION 51)
MODULE 21- SPECIAL PROVISION FOR JOB WORKER
MODULE 22- COMPOSITION LEVY UNDER SECTION 10 & QUARTERLY RETURN GSTR-4
MODULE 23- ACCOUNTING FOR GST IN TALLY
MODULE 24– MIS-ADVANCE EXCEL – BY MIS ANALYST
Provide Basic Understanding of Excel, make user familiar to create formula and give platform to make good analysis and introduce Powerful tools of advance excel so that user can make advance analysis with the help of those tools Topics Covered
Introduction, Basic Understanding, Sum, Count, Counta, Count blank, Average, Max, Large Min, Abs, Sum if, Count if, Lower, Upper, Proper, Trim, Len, Left, Right, Mid, Concatenate, Subtotal, And, Or, Day, Year, EO month, Edate, Network days, Today, Weekday, Week number, Workday, Find, Search
V lookup, H lookup, Day and Time Calculation, Numeric Calculation, If Logical Condition, Dynamic Pivot, Dynamic Chart, Conditional Formatting, Dated if, What If analysis, Match index, Offset function, User form function in excel, Data validation, Advance filter, Sorting, Group & ungroup, Data split, Text function (data separation), Substitute
ADD ON BENEFITS
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