Topics Covered
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
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
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
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
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
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
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
You can also Download our brochure
Fees for Regular Batch (Monday to Friday)
Rs 5000 per month
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?

Comparison
Free
|
Premium
|
|
Basic knowledge of Tax. | Yes | Yes |
Can Ask Doubts |
Yes | Yes |
Assignments for Computation,Challan,Return filing |
No | Yes |
Online Procedure |
No | Yes |
Can send Assignments for Checking |
No | Yes |
Help in Practical Company Work |
No | Yes |
Help in Resume Development |
No | Yes |
Certificate in Professional Accounts and Taxation |
No | Yes |
How does it work?
- We Provide you Assignments for Tax Filing,Accounting,Challan and Return
- We also provide you videos and Tax Softwares /Utilities which help you do assignments
- We check your assignments and point out your mistakes
- We help in developing your resume
- We give you Training Certificate in Professional Accounts and Taxation
- We also help you if you face any problem in any work in your Job
Contact us
For more details, contact us at Delhi office
CA Maninder Singh Classes
213 Apsara Arcade, Pusa Road, Karol Bagh
New Delhi
Delhi
110005
9205065874
Or in the Pune Office
Teachoo Tax GST Practical Training Pune
153, 3rd floor, Prestige Point, Sathe Colony, Shukrawar Peth
Pune, Maharashtra - 411002
8380803344