Accounting and Taxation Course
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
Duration
8 Months with Power BI & AI
Course Curriculum
Filing of Tax Returns
GST (Goods and Service Tax)
- 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 (Tax Deducted at Source)
- 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
Tally PRIME (ERP)
Advanced Tally
Module Objective: In this module student learns about advanced features of Tally ERP 9.0 for better management and generation of advanced and MIS Reports.
- Understanding Day Book Reports
- Altering and Deleting Transactions, Cheque Printing
- Pre-Allocation of Bills
- Bank Reconciliation
- Understanding BRS Process
- Manufacturing Vouchers
- Budgets and Controls
- Stock Valuation-Cash Book and Bank Book
- Understanding Payroll
- Understanding Tally Audit
Tally GST
Module Objective: In this module student will get the knowledge of Tally software which is updated with GST i.e. Tally ERP 9 Release 6, which is packed with rich capabilities for quick and easy GST return filing, helping business owners and tax consultants minimize rejection of returns in the GSTN portal.
MIS – Reports and Dashboards
Understand hot to build MIS systems using reporting tools like Excel to give management a better perspective on strategic information and facilitate decision making.
Advanced Excel
- Lookup and Reference Functions
- Statistical Functions
- Financial Functions
- Pivot Tables
- Power query and Power Pivot
- Sparklines
- Dashboards
MIS
- Creating Dashboards using Excel
- Graphical representation of data using charts and sparklines
- Use of power pivots for data analysis
- Use of power queries
- Exporting data from Excel to other formats
- Creating reports in excel
- Sample case studies
Don't hesitate to contact us
Call Us
8655231215
Write to us
info@s-tek.co.in
Office hours
9:00 to 7:00