Accounts & Taxation Practical Training


MODULE 1-- BALANCE SHEET FINALIZATION-- BY CHARTERED ACCOUNTANT
Passing Routine and Book Closure Entries in Tally ERP 9
Preparation of Bank Reconciliation Statement (BRS) in Tally ERP 9
Preparation of P & L Balance Sheet as per Schedule III of Companies Act, 2013.

MODULE 2 - FINANCE-- BY CHARTERED ACCOUNTANT
Ratio Analysis
Preparation of Fund Flow Statement and Cash Flow Statement
Working Capital Management

MODULE 3 - BANKING- BY CHARTERED ACCOUNTANT
Financial Instruments
Bank Guarantee
CC/OD
L/Cs

MODULE 4- PAYROLL PROCESSING- BY CHARTERED ACCOUNTANT
Monthly Payroll Processing
PF Computation, ECR Prepare & Online Filing, Generate Chalan & TRRN and Online Payment.
ESI Computation, MCS Prepare & Online Filing, Online Challan Payment and Return (Form 5)
TDS on Salary, Return Form 24Q

MODULE 5- LABOUR LAW'S-- BY CHARTERED ACCOUNTANT
Definition
Different clauses
Procedure to be followed
Register to be maintained

MODULE 6- TAXATION-- BY CHARTERED ACCOUNTANT
I) INCOME TAX
Income Tax Computation
Taxability of Different Allowances and Perquisites
Deductions (Tax Savings) under Chapter VI A
E-Filing TDS on Salary, Return Form 24Q and Online Challan 281
E-Filing ITR and Online Challan 280

TDS ON NON SALARY
Accounting for TDS Receivable and Payable in Tally ERP 9
TDS Rates and E-Payment of Online Challan 281
Filing TDS Return Form 26Q
Checking of Form 26AS
Procedure of Form 15CB and 15CA

II) EXCISE
Applicability
Levy of Duty, Computation, Recording of Accounting Entries
Cenvat Credit Admissibility
Deposit of GAR 7 Challans
E Filing of ER 1, ER 2, ER 3 Return
Excise Records to Be Maintained

III) VAT & CST
Applicability, Computation, Recording of Accounting Entries
Input Vat Admissibility
Deposit of DVAT AND CST Challan
E filing DVAT Return Form 16 and CST Return Form 1
E filing DVAT Annexures 2A-2D
Applicability of Different Sales Tax Forms Calculation

IV) SERVICE TAX
Service Tax on Normal Charge
Service Tax on Reverse Charge/Partial Reverse Charge
Recording of Accounting Entries, Cenvat Credit Admissibility
Online Deposit of GAR 7 Challans
E-Filing of ST 3 Return
Service tax with TDS

MODULE 7- IMPORT/EXPORT PROCEDURE - BY CHARTERED ACCOUNTANT
How You Will Benefit
This comprehensive look at Export/Export operations shows you:
How to prepare an export quotation worksheet
The terminology & Process of Export & Import
When an Automated Export System (AES) filing is required

MODULE 8- MIS-ADVANCE EXCEL - BY MIS ANALYST
Provide Basic Understanding of Excel, make user familiar to create formula and give platform to make good analysis and introduce Powerful tools of advance excel so that user can make advance analysis with the help of those tools Topics Covered
Introduction, Basic Undersatanding , Sum,Count, Counta, Countblank, Average, Max, Large Min, Abs, Sumif, Countif, Lower, Upper, Proper, Trim, Len, Left, Right, Mid, Concatenate, Subtotal,And, Or, Day, Year, EOmonth, Edate, Networkdays, Today, Weekday, Weeknumber, Workday, Find,Search
Vlookup, Hlookup,Day and Time Calculation, Numeric Calculation, If Logical Condition, Dynamic Pivot, Dynamic Chart, Conditional Formating, Dated if, What Ifanalysis, Match index, Offset function, User form function in excel, Data validation, Advance filter, Sorting, Group & ungroup, Data split, Text function (data sepration), Substitue

MODULE 9- HR AREAS
Admin Responsibilities, Employee Joining Formalities, Relieving Settlement Processes – Complete steps and Responsibilities & Formats of offer Letter/Appointment Letter/relieving Letter & Experience Certificate / Confirmation Letter etc

MODULE 10- SOFT SKILL
Time Management
Communication Skill
Motivation
Interview Tips

ADD ON BENEFITS
CV Revision in a professional approach
Placement Assistance Guarantee
Provided Practical oriented course material for all the topics


Practical GST Training


This is the practical training course in GST (Goods and Services Tax) for the student, Job seeker and tax professionals in India. Under this Training Program

Module 1. BASIC CONCEPT OF GST
Introduction of CGST, SGST and IGST
Central Goods and Services Tax
State Goods and Services Tax

Module 2. LEVY OF, AND EXEMPTION FROM, TAX
Levy and Collection of Central / State Goods and Services Tax
Composition levy
Taxable person
Power to grant exemption from tax
Remission of tax on supplies found deficient in quantity

Module 3. REGISTRATION
GST Registration
Special provisions relating to casual taxable person and non-resident taxable person
Amendment of registration
Cancellation of registration
Revocation of cancellation of registration

Module 4. TIME AND VALUE OF SUPPLY
Meaning of Supply
Time of supply of goods
Time of supply of services
Place of Supply
Change in rate of tax in respect of supply of services
Value of taxable supply

Module 5. INPUT TAX CREDIT
Transfer of input tax credit
Manner of taking input tax credit
Taking input tax credit in respect of inputs sent for job work
Manner of distribution of credit by Input Service Distributor
Manner of recovery of credit distributed in excess

Module 6. PAYMENT OF TAX
Payment of tax, interest, penalty, and other amounts
Interest on delayed payment of tax
Tax deduction at source

Module 7. RETURNS
Furnishing details of outward supplies
Furnishing details of inward supplies
Tax Return Preparers
Online Returns
Claim of input tax credit and provisional acceptance there of Matching
Reversal and re-claim of input tax credit Matching
Reversal and re-claim of reduction in output tax liability Annual return
Final return
Levy of late fee

Module 8. TAX INVOICE, CREDIT AND DEBIT NOTES
Tax invoice
Amount of tax to be indicated in tax invoice and other documents
Credit and debit notes

Module 9. ACCOUNTS AND RECORDS
Accounts and other records
Period of retention of accounts
Collection of tax at source
Special procedure for removal of goods for certain purposes

Module 10. ASSESSMENT AND AUDIT
Self-assessment
Scrutiny of returns
Assessment of unregistered persons
Summary assessment in certain special cases
Audit by tax authorities
Special audit

Module 11. REFUNDS
Refund of tax
Interest on delayed refunds


ADD ON BENEFITS
CV Revision in a professional approach
Placement Assistance Guarantee
Provided Practical oriented course material for all the topics


Batch Details :
Regular Batch : 1.5 Month
Weekend Batch : 12 Sundays
Fast Track : 5 days (Full Time Class)

Contact
Feel free to interact with us if you have any queries or suggestions contact us on contact@megara.co.in & 0124 4058 233 | 9999 8582 39