1 Year-Advance Diploma in Tally GST Accounting & Taxation

• Basic of Computer                                        Ms Windows
• Word , ms. Excel Ms. Powerpoint Presentation          Internet and Web Browsing

 BASIC FUNDAMENTAL OF ACCOUNTING  

• Basic Accounting Journal Entries                  Double entry System     All Compulsory Vouchers
• Bank Reconciliation Trial balance                       Final Accounts

 GST TALLY ERP-9    

• Company Creation Ledger Creation                                Journal Entries  Sales ,                   Purchase Entries
• Payment, Receipt Entries            Cash Book, Sales Register &Purchase Register                    Alteration of Entries
• Inventory Reports Trial Balance                       Accounts  Receivables and Accounts Payable
• Goods and Service Tax(Intro)

  BUSY     

• Company Creation Ledger Creation                                Journal Entries  Sales ,                   Purchase Entries
• Payment, Receipt Entries            Cash Book, Sales Register &Purchase Register                    Alteration of Entries
• Inventory Reports Trial Balance                       Accounts  Receivables and Accounts Payable

 INDIRECT TAX

 Goods and Service Tax (GST)

• Exemptions Registration GST

SGST (State Goods and Service Tax):

• Basic Concept Rules & procedure
• Maintain of Records Online Returns

CGST (Central Goods and Service Tax):

• Basic Concept Rules & procedure
• Maintain of Records Online Returns

IGST (Interstate Goods and Service Tax):  

• Basic Concept                    Rules & procedure
• Maintain of Records       Online Returns

UGST (Union territory Goods and Service Tax):

• Basic Concept                    Rules & procedure
• Maintain of Records       On line Returns

 GST Tariff: Main Commodities and Service Tariff with rates

Reverse Charge

• Basic Concept                    Rules & procedure
• Maintain of Records       Online Returns
• Job Work

• Basic Concept                    Registration
• Rules & Procedure          Maintain of Records       Online Returns

e-Commerce & TCS

• Basic Concept                    Registration
• Rules & Procedure          Maintain of Records       Online Returns

TDS

• Basic Concept Registration
• Rules & Procedure                 Maintain of Records       Online Returns

DIRECT  TAX

CORPORATE TAX

• Income tax -Advance Tax             Basic Concept                                                    TDS, TCS,
• Computation of Income                                Deduction & Exemptions                              Online Returns

LEVEL-7                                 LEVEL-8

BANKING                              AUDITING INTRO

 DETAILED DIRECT TAX 

Goods and Service Tax (GST)

• Exemptions                        Registration GST                               TDS AND TCS

SGST (State Goods and Service Tax):

• Basic Concept                    Rules & procedure
• Maintain of Records       Online Returns

CGST (Central Goods and Service Tax):

• Basic Concept                                    Rules & procedure
• Maintain of Records                       Online Returns

IGST (Interstate Goods and Service Tax):  

• Basic Concept                    Rules & procedure
• Maintain of Records       Online Returns

UGST (Union territory Goods and Service Tax):

• Basic Concept                    Rules & procedure
• Maintain of Records       On line Returns

GST Tariff: Main Commodities and Service Tariff with rates

Reverse Charge:

• Basic Concept                    Rules & procedure
• Maintain of Records       Online Returns

Job Work

Basic Concept                            Registration

• Rules & Procedure          Maintain of Records                       Online Returns

e-Commerce & TCS

• Basic Concept                                    Registration
• Rules & Procedure                          Maintain of Records                       Online Returns

TDS

• Basic Concept                    Registration
• Rules & Procedure          Maintain of Records       Online Returns

 

DETAILED INDIRECT TAX  

LEVEL-10

CORPORATE TAXATION

INCOME TAX -Advance Tax                          Basic Concept

Computation of Income                                   Deduction & Exemptions

Online Returns                                                   TDS, TCS

LEVEL -11

 HUMAN RESOURCE  IMPLICATIONS

ESI & EPF ACT AND RULES

Objective & applicability               Contribution and Benefits

Registration and Coverage           Registers and Records

Various Returns.

 

 LEVEL -12                                            LEVEL -13                                                     LEVEL-14

AUDITING RULES –                           COSTING                               EXPORT IMPORT DOCUMENTATIONS