PROFESSIONAL LEARNING OPPORTUNITY IN CA FIRM IN INDIA

Get professionally trained in  practical e filing,accounting and taxation from one of the best CA Faculty in the field of practical training, Unlike other institutes which teach theoretical taxation,here it is a practical workshop where you will be actually made to pass entries from real bills in tally,make computation in excel for various tax payments,e -deposit challans and file online returns of various taxes like Vat,CST,Service tax,TDS,Excise,Payroll,PF,ESI. Income Tax and Advance Tax Also you will learn how to do Balance Sheet finalization and prepare MIS Reports This will help you to clear technical rounds of the interview with ease and get good job offers Practical Work of CA firm is also given on request to the interested students Tally and Excel are taught simultaneously with all topics Batch Timings We have 2 Batches running 1.Weekend and Morning batch for Working Students(4 Months,Sundays only) 2.Weekday batch for those looking for job (1.5 Months,5 days a week) Fees is per topic (Min 4 topics)or for whole course  You can pay in easy instalmentsYou can contact on for more details DETAILED SYLLABUS  TDS Non SalaryAccounting for TDS Receivable and Payable in Tally ERP 9 TDS Rates and E-Payment of Challan 281Filing TDS Return Form 26QChecking of Form 26ASProcedure of Form 15CB and 15CA Service TaxService Tax on Normal Charge Service Tax on Reverse Charge/Partial Reverse ChargeCenvat Credit AdmissibilityOnline Deposit of GAR 7 ChallansE-Filing of ST 3 ReturnService tax with TDS PAYROLL-(PF,ESI AND TDS-Salary)PF Computation and Deposit of ECR ESI Challan Deposit and Return (Form 5)Taxability of Different Allowances and PerquisitesDeductions (Tax Savings) under Chapter VI AE-Filing TDS Salary Return Form 24Q and Challan 281 ExciseApplicability Cenvat Credit AdmissabilityDeposit of GAR 7 ChallansE Filing of ER 1 to ER 7 ReturnConcept of First Stage DealerExcise Records to Be Maintained Vat and CstApplicability Input Vat AdmissabilityDeposit of DVAT AND CST ChallanE filing DVAT Return Form 16 and CST Return Form 1E filing DVAT Annexures 2A-2DApplicability of Different Sales Tax Forms ExcelBasic Excel and Excel Shortcuts Vlook up and H look upPivot tables, Goal Seek and MacrosIf Command, Nested if, Countif, Sumif etc Balance Sheet FinalizationPassing Routine and Book Closure Entries in Tally ERP 9Preparation of Bank Reconciliation Statement (BRS) in Tally ERP 9Preparation of P & L Balance Sheet as per Revised Schedule VI MIS and ReportingRatio AnalysisPreparation of ProjectionsPreparation of Fund Flow Statement and Cash Flow StatementCost Centre Reporting in Tally ERP 9Debtor and Creditor Aging Report in Tally ERP 9 Advance Tax and Income TaxAdvance Tax Computation and DepositCorporate tax computation and DepositDeferred Tax Computation and ProvisioningITR(Income tax Returns) for Salaried and Small Business Accounting Process Overview AR ProcessAP ProcessFixed Asset AccountingRevenue RecognitionCash HandlingTravel Bills Reimbursement For More Details ContactCA Maninder Singh Classes 213,B 1/8 Apsara Arcade,Pusa Road Next to Karol Bagh Metro Station Gate No 7 Mb