PAMS

Accounting and Taxation Course

  • Curriculum designed by reputed CA’s and cover practical accounting that companies need
  • Case Study based Approach. 80% Practical and 20% concept based learning
  • Training conducted by CAs & Tax Professionals
  • Guaranteed Placement support
  • Hands on training on SAP FICO module
  • Assurance of Mumbai’s largest IT training brand, Govt. Recognized
  • Certain modules are Govt. Certified

Filing of Tax Returns

  • SGST, CGST and IGST
  • GST Records and Accounts to be maintained
  • Registers to be maintained – GSTR 1, GSTR 2, GSTR 3
  • Filing of Returns on the GST portals
  • Refund and Exemptions
    Penalties
  • TDS Computation
    TDS Receivable and Payable
  • TDS Rates, E-Payment of Challan 281
  • Filing TDS Return Form 26Q, Checking 26AS, Procedure of Form 15CB/15CA and 27Q
  • Issue of TDS Certificates
  • Concept of 15G/15H Form
  • Certificate of Lower Deduction
  • Issue of TAN No
  • TDS Late payment Interest and Penalty

Income Tax

  • Income Tax Computation and Filing of ITR For Salaried Person
  • Advance Tax Computation and Deposit
  • E-Filing ITR for Small Proprietorship
  • Partnership Business
  • Practical implications of Different Incomes
  • Allowed and Disallowed Expenses
  • Understanding Expense Disallowed
  • Current Tax and Deferred Tax Computation for Companies
  • Challan 280 Online and Offline Procedure
  • ITR1 – ITR 6 filing of returns on the E-Filing Portal

Advance Your Career with Industry-Recognized Courses in Accounting, SAP, and MIS!

Are you looking to elevate your expertise in Accounting, SAP, or Management Information Systems (MIS)? Gain hands-on skills and specialized knowledge that employers are seeking in today’s market.

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