Accounts, Tax, GST Training & Efiling Course - in Delhi/NCR and Pune

Attend our Accounts Tax GST E-filing Course to get practical knowledge of various taxes like GST, TDS, Income Tax, Payroll, Balance Sheet Finalization, Tally and Advanced Excel

Here we do not teach you on board or projector like other institutes

Instead, we provide you practical assignments, data and software and help you to pass entries in tally, make computations in excel, Fill challans and Returns

For GST Course, we will also provide you GST Demo Website where you can file and practice various returns just like government portal

This will help you get good technical knowledge of various taxes and you will do well in Interviews and get good job offers

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

Attend our face to face classes at Karol Bagh, New Delhi and at Pune

For more details, contact us at 9205065874

Topics Covered


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

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?

CA Maninder Singh's photo - Expert in Practical Accounts and Taxation
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. He has provided the content for all the assignments and GST Demo.



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




Or in the Pune Office

Teachoo Tax GST Practical Training Pune

153, 3rd floor, Prestige Point, Sathe Colony, Shukrawar Peth

Pune, Maharashtra - 411002


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