ACCOUNTS TAXATION PRACTICAL TRAINING  E Filing WORKSHOP BY CA Maninder Singh

 

Get Certified in Professional Accounts and Taxation from one of the best faculties in field of Practical Taxation and Accounting

 

Here, we do not teach you on board or through projector

We provide you practical assignments, data and software and practically train you make to make Tax Computations in Excel, Do Accounting in Tally ,E File Different Challans and Returns of taxes like GST, Service tax, TDS,, Excise, Payroll, PF,ESI.

Also you will learn how to do Tally Excel,, 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

 

Topics Covered

    1. GST
    2. TDS Non-Salary
    3. Payroll Processing
    4. Income Tax
    5. Balance Sheet Finalization
    6. Basic and Advanced Excel
    7. Accounting in Tally ERP 9

 

Fees for Regular Batch (Monday to Friday)

Rs 5000 per month

(5 days a week, 2 hours batch)

Average Time for GST is 1 month and for whole course is 3 months 

 

Fees for Sunday Batch

Rs 2000 per month

(Only Sundays, 2.5 hours batch)

Average Time for GST is 2-3 month and for whole course is 7-8 months 

 

 

  Advantages

  • Add more skills to your resume
  • Help in Practical Company Work
  • Get Certificate In Professional Accounts and Taxation
  • Help if you face any problem during Company Work
  • We will notify you about Important Changes in Tax etc.

 

Certificate

  • GST Practical Training Certificate will be provided on request
  • This Certification you can add in your resume under Trainings Undertaken

 

 

DETAILED TOPIC LIST  

1. GST

Practical Assignments in GST Basics, GST Accounting and making GST Tax Computations incorporating

  • Accounting in Tally GST
  • Making GST Tax Computations in Excel
  • Applicability oF CGST, IGST, SGST, UTGST on Different Transactions
  • Understanding GST Input Tax Credit Implications
  • Adjustment of CGST,SGST,IGST Credit Amongst Each other
  • Preparation of GST PMT Registers
  • Concept of Jobworker in GST
  • Concept of Input Service Distributor in GST
  • Reverse Charge Mechanism in Case of Purchase from Unregisterred Dealers
  • TCS and Reverse Charge Implications in case of E Commerce Transactions in GST
  • Billing and Invoicing in GST
  • Invoicing In GST
  • TDS Implications in GST
  • Composition Scheme in GST
  • Time of Supply in GST
  • Place of Supply in GST

This course will be taught in GST Demo Website 
https://www.teachoo.com/gst/demo/dashboard/

Practical Efiling Practice of Different GST Challan and Returns like

  • GSTR 3B  - Monthly Return for July 2017 to March 2018
  • GSTR 1  - Details of outward supplies of taxable goods and/or services effected
  • GSTR 2  - Details of inward supplies of taxable goods and/or services effected claiming input tax credit
  • GSTR 3  - Monthly return on the basis of finalization of details of outward supplies and inward supplies along with the payment of amount of tax.
  • GSTR 4  - Quarterly return for Composition Dealers
  • GSTR 9  - Annual Return to be filed by All Dealers
  • GST Challan  E-payment Procedure
  • Use of GST Offline Utility  to create JSON File
  • Interest and Late Fees Calculation  and Deposit at GST Portal
  • Electronic Cash and Credit Ledger  Online Checking

 

2.TDS Non-Salary

Practical Assignments in

  • Accounting for TDS Receivable and Payable in Tally ERP 9
  • TDS Rates and E-Payment of Challan 281
  • Filing TDS Return Form 26Q
  • Checking of Form 26AS
  • Procedure of Form 15CB and 15CA and Form 27Q
  • Issue of TDS Certificates
  • Concept of 15G and 15H Form
  • Certificate of Lower Deduction
  • Issue of TAN No
  • TDS Late payment Interest and Penalty Calculation

 

3.Payroll Processing

Practical Assignments in

  • Deduction of TDS with Salary, Allowances, Perquisites
  • Treatment of Deductions under Chapter VIA
  • Computation and Online deposit of PF ECR
  • Computation and Online deposit of ESI
  • Making Salary Structure for Employees
  • Making Salary Sheet and Disbursement of Salary
  • Important forms/records to be maintained for handling Payroll
  • Understanding Treatment of PF/TDS/ESI in case of Leave /New Joinings
  • Using Relevant Advanced Excel formulas for Payrol Processing

4. Income Tax

  • EFiling ITR For Salaried Business
  • Advance Tax Computation and Deposit
  • EFiling ITR For Small Proprietorship
  • Deduction and EFiling ITR For Patnership Business
  • Practical implications of Important Points of Different Incomes
  • Understanding Expense Disallowed
  • Current Tax and Deferred Tax Computation for Companies
  • Challan 280 Online and Offline Procedure

 

5.   Balance Sheet Finalization

Practical Assignments incorporating

  • Passing Routine and Book Closure Entries in Tally ERP 9
  • Provisioning for Different Expenses and Payables
  • Preparing Depreciation Chart as Per Companies Act and Income Tax Act
  • Current and Deferred Tax Computation and its Provisioning
  • Preparation of Bank Reconciliation Statement (BRS) in Tally ERP 9
  • Exporting Data in Excel
  • Preparation of P & L Balance Sheet as per Revised Schedule III

 

6. Basic and Advanced Excel

Practical Assignments in Application of Advanced Excel formulas in different situations

  • Basic Excel and Excel Shortcuts
  • Vlook up and Hlook up
  • Pivot tables, Goal Seek and Macros
  • If Command, Nested if
  • Countif, Sumif etc
  • Index and Match
  • Concantenate and Data Validation formulas

7. Accounting in Tally ERP 9

  • Accounting in Tally ERP 9 of Different Expenses and Income Bills with Different Taxes like , TDS, Excise
  • Billing from Tally
  • Bank Reconciliation in Tally
  • Debtor Aging in Tally
  • Cost Center Reporting in Tally
  • Inventory Features in Tally
  • Exporting Data from Tally
  • Using Tally Shortcuts
  • AP AR Process
  • Petty Cash handling Process

 

You can also  Download our brochure

 

Fees for Regular Batch (Monday to Friday)

Rs 5000 per month

(5 days a week 2 hours batch)

Average time for GST is 1 month and for whole course is 3 months

 

Fees for Sunday Batch

Rs 2000 per month

(Only sundays, 2.5 hour batch)

Average time for GST is 2-3 month and for whole course is 7-8 months)

 

Who will train?

CA Maninder Singh

CA Maninder Singh is a Chartered Accountant in practice for the past 8 years. He provides courses for Practical Accounts, Taxation and Efiling.

For More Details Contact...

 

CA Maninder Singh Classes

213 Apsara Arcade, Pusa Road, Karol Bagh

New Delhi

Delhi

110005

9205065874

 

 

 

 

 

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About the Author

CA Maninder Singh's photo - Expert in Practical Accounts, Taxation and Efiling
CA Maninder Singh
CA Maninder Singh is a Chartered Accountant for the past 8 years. He provides courses for Practical Accounts, Taxation and Efiling at teachoo.com .