LEARN DIRECT AND INDIRECT TAXATION AT YOUR DOORSTEP. IN INDIA

Learn Taxation 1) VAT/CST – Scope and Applicability, Returns & Timelines, Different VAT % / Rate, Time and mode of payment, Different Forms, Set-off procedures, Registration Procedures, E-filling of Returns/ Challans. Mvat implementation in Tally ERP, C-Forms applications, E1-E2 Transactions. Professional Tax Compliances. Interest and penalty Calculation, Rules and Regulations etc. 2) Service Tax – Scope and Applicability, Returns & Timelines, Point of Taxation, Time and mode of payment, Service Tax % / Rate, ST Payment, Half Yearly e-filling Return procedure, Reverse Charge Scheme. Negative List. Service Tax implementation in Tally ERP. Cenvat Credit Procedures. Valuation of Taxable Services, Interest and penalty Calculation, Rules and Regulations etc. 3) Income Tax / TDS – Income tax Slabs, E-filling of Returns (Individual, Partnership Firm, Company etc.).Time and mode of payment, Advance Payment of Income Tax, Income tax deduction / Exemption / Rebate. Tax allowances in Salary Income. Payroll Calculation. TDS Deduction - Scope and Applicability, E-TDS Return procedures, Form A Procedure. TAX Audit (3CD,3CA,3CB and 3CEB etc.) Assessment Procedures, deferred tax calculations, Minimum Alternate Tax (MAT) Under [Section 115JB], Short/Long Term Gain Tax, Different ROC Forms, Tax Planning and Tax Procedure, Interest and penalty, Rules and Regulations etc. After completion of this training, you can confidently work as Accountant/Manager anywhere. We also teach Finalization of Books of Accounts. Preparation of Balance Sheet, Profit and Loss account according to Revised Schedule VI with implementation of these into Tally ERP. (Strictly inquiry by B Com Graduate only will be entertain.)