Delhi Office
CA Maninder Singh Classes
213 Apsara Arcade, Pusa Road, Karol Bagh
New Delhi
Delhi
110005
Phone: 9205065874
Get Certified in
Professional Accounts and Taxation
by CA Maninder Singh (15+ years experience)
Want to build a strong career in Accounting, Taxation, or Finance? Join our Accounts, Tax, GST & E-Filing Course and get 100% practical training in GST, TDS, Income Tax, Payroll, Balance Sheet Finalisation, Tally Prime, and Advanced Excel.
This is not a theory-based course. We give you real company data, practical assignments, and accounting software to work on so you learn by doing everything yourself on the computer.
For GST training, we provide the GST Practice Portal, where you can file GST returns multiple times and become confident with real portal work.
After completing the course, you receive a Professional Training Certificate that adds real value to your resume.
Attend face-to-face classes in Delhi at Karol Bagh or enquire for online options.
Call or WhatsApp 9205065874 to reserve your seat.
We Train the way
Company Accountants work
WE GIVE PORTAL ACCESS, NOT SCREENSHOTS
Topics Covered
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GST
TDS
Income Tax
Payroll
Balance Sheet
Tally Prime
Audit & ROC
MIS
Finance
AI & ChatGPT
SAP FICO
Advanced Excel
This course will be taught in the GST Demo Website/Real Government Website – GST Demo Portal. Here we will give you different data and help you practically file different challans and returns, namely –
✔
E-Filing GSTR3B Return – Monthly Return of Regular Taxpayers✔
E-Filing GSTR1 Return – Monthly/Quarterly through Offline Utility & Tally✔
GSTR 4 – Annual return for Composition Dealers✔
GST CMP-01 Return – Quarterly return for Composition Dealers✔
GSTR 9 – Annual Return to be filed by All Dealers✔
GST Challan E-payment Procedure✔
E-way bill Generation from Tally✔
Interest and Late Fees Calculation and Deposit at GST Portal✔
Electronic Cash and Credit Ledger Online Checking and Computation✔
Accounting in Tally Prime of GST Transactions from Real Bills✔
Clearing Mismatch Reports in Tally for GSTR3B/GSTR1✔
GST Reconciliation – Matching GSTR2A, 3B and Tally Data✔
GST Amendment – Adjustment of Mistakes in GST Return 3B✔
GST Portal Features – Registration, DSC, Return Status, Scheme SelectionPractical Assignment In:
✔
Basic Concepts of GST and its Applicability✔
Accounting in Tally GST – Sales and Purchase Transactions✔
GST Tax Computations in Excel – CGST, SGST, IGST Credit✔
Understanding GST Input Tax Credit Implications✔
Concept of Job Worker in GST✔
Concept of Input Service Distributor in GST✔
Reverse Charge Mechanism – Section 9(3) and Section 9(4)✔
Billing and Invoicing – Tax Invoice / Bill of Supply / Revised Invoice✔
TDS and TCS Implications in GST✔
Comparison – Normal vs Composition Scheme✔
Time of Supply and Place of Supply in GST✔
Calculation of Late Fees and Interest in Various Scenarios✔
Latest Amendments and Interview Questions of GSTPractical Assignment In: (2026-27 Tax Year)
✔
Accounting for TDS Receivable and Payable in Tally Prime✔
TDS Rates: Deducting TDS as per the latest Income Tax Rate Charts✔
Filing of TDS Return Form 140 (Replaces Form 26Q for non-salary payments)✔
Filing of TDS Return Form 138 (Replaces Form 24Q for salary payments)✔
Checking of Form 168 (Replaces Form 26AS/AIS) to verify tax credits✔
Procedure for Foreign Remittance: Filing Form 145 (Replaces 15CA) and Form 146 (Replaces 15CB)✔
Filing Form 144 (Replaces Form 27Q for payments to non-residents)✔
Issue of TDS Certificates: Generating Form 130 (Replaces Form 16)✔
Self-Declarations: Concept of Form 121 (Unified replacement for 15G and 15H)✔
Certificate of Lower Deduction: Application via Form 128 (Replaces Form 13) under Section 395(1) (Replaces Section 197)✔
Issue of TAN: Application via Form 135 (Replaces Form 49B)✔
Filing of TCS Return Form 143 (Replaces Form 27EQ for Tax Collected at Source)✔
TDS Late Payment: Interest and Penalty Calculation✔
TRACES Features: Checking Interest-Penalty and Online Revision of Returns✔
Latest Amendments and Interview Questions of TDSPractical Assignment In:
✔
E-Filing ITR for Salaried Business from Real Form 16✔
Advance Tax and Self Assessment Tax Computation and Deposit✔
E-Filing ITR for Small Proprietorship via Software/Excel Utility✔
Deduction for Partnership Salary/Interest and E-Filing ITR for Partnership✔
Deductions under Chapter VIA – Treatment of Various Savings✔
Capital Gain (ITR2), 2 House Property (ITR2), Single Rented/Self Occupied (ITR1)✔
Sale of Shares and Property – Practical Implications✔
Understanding Expense Disallowed Points✔
Current Tax and Deferred Tax Computation for Companies✔
Challan 280 – Online and Offline Procedure✔
ITR for Audit Case – ITR3, ITR5, ITR6, ITR7 (Optional)Practical Assignment In:
✔
Deduction of TDS on Allowances, Perquisites, and Salary Components under Section 392 (Replaces Section 192)✔
Deductions under Chapter VIII: Various Savings of Employees (Replaces 80C, 80D, 80G, 80TTA, and more under New Section 123-160)✔
Making Salary Structure for Employees: Lowest Tax Liability under New Tax Regime (Section 202) (Replaces Section 115BAC)✔
Preparation of PF Computation and Online Deposit of PF ECR✔
Computation and Online Deposit of ESI✔
Making Salary Sheet and Disbursement of Salary✔
Important Forms/Records to be Maintained for Handling Payroll✔
Treatment of PF/TDS/ESI in case of Leave / New Joining✔
Using Advanced Excel Formulas for Payroll Processing✔
Download of TDS Certificate Form 130 (Part A, B & C) (Replaces Form 16) for Employees✔
E-filing of TDS Return Form 138 (Replaces Form 24Q) for Salaries and Pensions✔
Calculation of Late Fees and Interest Liability✔
TRACES Features: Online Revision of Salary TDS Returns via Form 138✔
Latest Amendments and Interview Questions of Payroll (TDS/PF/ESI)Practical Assignment In:
✔
Routine and Book Closure Entries in Tally Prime, Clearing Suspense✔
Finalising Data with GST TDS Returns✔
Provisioning for Different Expenses and Payables✔
Depreciation Chart as per Companies Act and Income Tax Act✔
Current and Deferred Tax Computation and Provisioning✔
Bank Reconciliation Statement (BRS) in Tally Prime✔
Ledger Scrutiny, Correction and Exporting Data in Excel✔
P&L A/C and Balance Sheet as per Schedule III with Notes to Accounts✔
Checking and Verification of Data as per Revised Schedule IIIPractical Assignment In:
✔
Accounting & Compliance – GST and TDS in Tally Prime✔
Industry-Wise Accounting – Manufacturing, Trading and Service✔
Practical Entry Passing from Real Purchase, Sales Bills and Bank Statements✔
Billing and Invoicing – Generating Tax Invoice and Bill of Supply✔
GST Settings, Mismatch Reports and JSON files for GSTR-1 from Tally✔
Bank Reconciliation and Debtor Aging in Tally Prime✔
Cost Centre Reporting for Segment / Product Reporting✔
AI and Bulk Import Tool – Bank Statement, Bulk Sale/Purchase Entry✔
Month-wise Comparison Reports and Columnar Reporting✔
Bill-wise Accounting – Enable, Uses and Reporting✔
Voucher Types & Classes to Automate Ledger Selection✔
Voucher Numbering, Invoice Declaration & Compliance Settings✔
Preventing Duplicate Bill Entry (Control Settings)✔
Print Configuration & Invoice Printing Setup✔
Import Data into Tally (Masters & Vouchers)✔
Exporting Data from Tally to Excel / JSON✔
Inventory Features, Godown Maintenance and Branch Transfer✔
Stock Items, Units of Measure – Simple, Compound & Alternate UOM✔
Tally Prime 7.0 – Real-World Accounting & CompliancePractical Assignment In:
✔
Understanding the Requirements of Tax Audit and Statutory Audit for Different Businesses✔
Real-life examples of company audits and ROC filings✔
Appointment of Auditor – Form ADT-1✔
KYC of Directors – Form DIR-3 KYC and Web KYC✔
Filing ROC forms (AOC-4, MGT-7, DIR-12)✔
Practical Tax Audit Procedures Using Real Data✔
Audit Checklist-How to Validate Data for Audit✔
How to File Form No. 26 (The consolidated Tax Audit Report replacing the previous Forms 3CA/3CB and 3CD under Section 63)✔
Company Incorporation/firm registration (Optional)Practical Assignment In:
✔
MIS for Finance – Daily/Weekly/Monthly Financial Dashboards✔
Profitability Analysis using Pivot Tables and Charts✔
Sales Report – Forecast vs Actual Analysis✔
Techniques for Sales Forecasting✔
Creating a Sales Report in Excel and Analyzing Performance✔
Costing Methods – Absorption and Variable Costing✔
Creating a Costing Report in Excel – Analyzing Cost Structures✔
Segment / Cost Centre Identification and Cost Allocation Reports✔
Financial Forecasting Techniques and Projection Reports in Excel✔
Using Historical Data for Predictive Modelling✔
Debtor and Creditor Aging Reports and Reconciliation in Excel✔
Inventory Management – Stock Reports, Reorder Levels and Costs✔
Cash Budget – Projecting Inflows and Outflows✔
Budget Preparation – Income, Expense and Branch-wise✔
Variance Analysis – Actual vs BudgetedPractical Assignment In:
✔
Fund Flow Statement✔
Cash Flow Statement✔
Finance Ratio Analysis✔
Finance – Term Loan Assignment✔
Depreciation and Tax Calculation✔
Projections Assignment✔
MPBF Calculation✔
CMA Data Punching in Bank Real FormatPractical Assignment In:
✔
Introduction to AI and ChatGPT✔
ChatGPT Login and Basic Usage✔
Effective Prompt Engineering Techniques✔
Using ChatGPT for Excel – Formula Generation and Customization✔
Task Automation – Data Entry, Formatting, Calculations✔
Report and Dashboard Generation using AI✔
Troubleshooting and Error Handling with ChatGPT✔
Integration with MS Office – Available Add-Ins and Limitations✔
Future AI Integration Possibilities in AccountingPractical Assignment In:
✔
Creating a New Company / Edit in SAP FICO✔
Creating a Chart / Ledger of Accounts in SAP FICO✔
Day-to-Day Income and Expense Accounting with GST / TDS✔
Reversal Entry for Corrections in SAP✔
General Ledger Reports in SAP FICO✔
Cash and Bank Accounting in SAP FICO✔
Accounts Payable in SAP FICO✔
Accounts Receivable in SAP FICO✔
Fixed Assets Accounting in SAP FICO✔
Month End Closing Process in SAP FICO✔
Profit and Loss Report in SAP FICO✔
Balance Sheet Report in SAP FICOPractical Assignment In:
✔
Excel Fundamentals, Interface Control & Productivity Shortcuts✔
Text Cleaning, Case Conversion & Data Standardization – UPPER, LOWER, PROPER, TRIM, CLEAN✔
Logical & Conditional Analysis – IF, Nested IF, AND, OR, ISNUMBER, ISBLANK✔
Date & Time Functions – TODAY, DATE, EOMONTH, EDATE, WEEKDAY✔
Lookup & Reference – VLOOKUP, HLOOKUP, INDEX-MATCH, XLOOKUP✔
Advanced Lookup with Wildcards & Error Handling – Vendor/Customer Reconciliation✔
Data Counting & Filtering – COUNT, COUNTA, COUNTIF, COUNTIFS, Advanced Filter, SUBTOTAL, UNIQUE✔
Conditional Summation – SUMIF, SUMIFS for Performance Tracking✔
Pivot Tables & Pivot Charts – Basic to Advanced Reporting & Reconciliation✔
What-If Analysis – Goal Seek and Scenario-Based Decision Analysis✔
Data Validation, Conditional Formatting – Concatenate, Text to Columns✔
Report Structuring & Sheet Management – Group/Ungroup, Outline, Page Setup✔
Table Management & Data Structuring – Format as Table, Convert to Range✔
Workbook Security & Access Control – Password Protection & Data Integrity✔
Text Extraction & Manipulation – LEFT, RIGHT, MID, FIND, SEARCH, SUBSTITUTEBrochure
The brochure link stays on the page and opens directly. Use it if you want the printable overview of the course structure and training promise.
Batch Schedule & Fees
Regular Batch (Online/Offline)
₹5,000/month
Frequency: 3 Days a Week
Class Duration: 2 Hours per Class
(40 min for online one-to-one)
Job-Ready Core (6 Topics): 4 to 5 Months
GST, TDS, Payroll, Balance Sheet, Tally Prime/Busy, Advanced Excel
Other 6 Topics (Specialized Areas): Add anytime as per your career needs
MODE: CLASSROOM SESSION + 24/7 PORTAL ACCESS
Join Regular BatchSunday Batch (Online/Offline)
₹2,000/month
Frequency: Every Sunday
Class Duration: 2 Hours per Class
(40 min for online one-to-one)
Job-Ready Core (6 Topics): 9 to 10 Months
GST, TDS, Payroll, Balance Sheet, Tally Prime/Busy, Advanced Excel
Other 6 Topics (Specialized Areas): Option to join specific modules anytime
MODE: CLASSROOM SESSION + 24/7 PORTAL ACCESS
Join Sunday BatchPro-Tip: Save Time & Money!
You have 24/7 access to our Assignment & Return Portal. If you do your practice in class + Homework on the portal and get it checked in class, you will finish the course very fast. This helps you save money and time!
POST-JOB SUPPORT AVAILABLE
Who will train?
CA Maninder Singh
IN PRACTICE
15+ YEARS EXPERIENCE
CA Maninder Singh is a Chartered Accountant in practice for the past 15 years. He provides courses for Practical Accounts, Taxation and E-Filing. He has created the content for the assignments and GST Demo and personally shaped the practical workflow used in class.
★★★★★
Loved by Thousands of Students
We have consistently received strong feedback for our practical teaching approach and job-oriented training style.
G READ ALL GOOGLE REVIEWSFree vs Premium
| FEATURE | FREE | PREMIUM |
|---|---|---|
| Book free Demo class | ✔ | ✔ |
| Basic knowledge of Tax | ✔ | ✔ |
| Can Ask Doubts | ✔ | ✔ |
| Assignments for Computation, Challan, Return filing | ✘ | ✔ |
| Online Procedure | ✘ | ✔ |
| Can send Assignments for Checking | ✘ | ✔ |
| Help in Practical Company Work | ✘ | ✔ |
| Help in Resume Development | ✘ | ✔ |
| Professional Training Certificate | ✘ | ✔ |
How Our Training Works
Step 1
Assignments
We provide you assignments for tax filing, accounting, challan and return work.
Step 2
Resources
We also provide videos and tax software or utilities which help you complete the assignments.
Step 3
Evaluation
We check your assignments and point out mistakes so you learn the real process correctly.
Step 4
Career Prep
We help in developing your resume and shaping it around practical accounts and taxation work.
Step 5
Certification
We give you a training certificate in Professional Accounts and Taxation after course completion.
Step 6
Job Support
We also help you if you face any problem in any work in your job after training.
Stop Learning from Screenshots — Start Working on Real Portals
Attend a 2-Hour FREE Offline Demo Class
Learn with real data, practice return filing on portals, and move toward job-ready execution.
Reserve Your Seat on WhatsAppVisit, Call, or Join Online
The same practical training is available across our offline centres and through guided online classes. Pick the mode that works for you and then use the form below to book your free demo.
Kerala Office
Bynco Academy
2nd floor Vikas building
Opposite apsara
Link road Calicut - 9946195555
Second Address
Behind municipal bus stand
Down hill Malappuram - 9037525747
Phone: 9946195555 or 9037525747
Online Option
Attend From Anywhere
Unlike theoretical video-only classes, we guide you through practical data, assignments, and actual work steps so the online mode still feels hands-on.
How online classes work
- Students do practical work while the teacher guides them.
- The flow is task-based, not lecture-only.
- Individual attention is given because every student moves at a different speed.
Online course fee
Rs 5000 per month (3 days a week class)
Use the demo form below to tell us whether you want Delhi, Kerala, or online classes.
Book free Demo class
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