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 Vat, 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 Part 1
    2. GST Part 2
    3. TDS
    4. Income Tax
    5. Payroll
    6. Balance Sheet Finalization
    7. Advanced Excel and MIS
    8. Tally ERP9

 

Fees for course

  • Rs 2500 per topic

Tally and Excel free with any topic

 

Batch Timings

We have 2 Batches running

  • Early morning or Weekend batch for Working Students (4 Months ,Sundays only)
  • Weekday batch for those looking for job (2-3 Months, 5 days a week)

 

  Advantages

  • Add more skills to your resume
  • Help in Practical Company Work
  • Get Certificate In Professional Accounts and Taxation
  • Help  if u face any problem during Company Work

 

Certificate

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

 

 

 

 

DETAILED TOPIC LIST  

1.    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

 

 

 

2.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

 

 

3. 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

 

4.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

 

5.Accounting in Tally ERP 9

Practical Assignments in

  • Accounting in Tally ERP 9 of Different Expenses and Income Bills with Different Taxes like Vat, Service Tax, 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

 

6.GST Part 1

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

  • Accounting in Tally ERP 9 of GST Transactions
  • 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

 

7.GST Part 2

Practical Efiling Practice of Different GST Challan and Returns like

  • 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 compounding taxable person
  • GSTR 5 - Return for Non-Resident foreign taxable person
  • GSTR 6 - Return for Input Service Distributor (ISD)
  • GSTR 7 - Return for authorities deducting tax at source
  • GSTR 8 - Details of supplies effected through e-commerce operator and the amount of tax collected
  • GSTR 9 - Annual Return

 

8.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

 

 

For More Details Contact 

 

CA Maninder Singh Classes

213,B 1/8 Apsara Arcade,Pusa Road

Next to Karol Bagh Metro Station Gate No 7

New Delhi Contact

No- 9205065874

 

 

NOT FROM DELHI?

Attend our Online Practical Training Course to Get Challan,Return ,Efiling and Accounting Practice

The course will be entirely online and you will be provided with assignments and videos. You are required to submit the assignments which we will check and provide you feedback.

This will help you do well in Interviews and get good job offers

You will also receive a Certificate of Professional Training after the completion of course.

Learn more

Click www.teachoo.com/premium

 

 

 

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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 .
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