Professional Accounting and MIS

COURSE OVERVIEW

Course Conducted by CAs and Tax Consultants on Real Case Studies

  • 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 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
Enquire Now
  • Instructor :
  • Lectures :14
  • Enrolled :20 students
  • Duration :6 weeks
  • Language :English
Enroll Now
Courses
  • Tally
  • GST
  • SAP
  • Full Stack Development