Taxation & Statutory Compliance Practical


 

Direct Tax

   
 

Income tax

   
 

Basic Concepts of Income Tax
Tax Planning for Employees (Salary)
House Property
PGBP (Business income)
Capital gain
Other Sources
Online Filling of Income Tax Returns ( for Individual, Firms, LLP, Company)
Refund Process
Assessment Procedure
TDS & Advance Tax
Online Filling of TDS Return

   
       
 

Indirect Tax (Business Taxation)

   
 

Service tax

VAT & CST

 
 

Basic
Registration Process (Online)
Rates & Calculation
Abatement Rates, Abatement Calculation & Procedures
Reverse Charge Procedure
Payment of Service Tax (Online)
Online Return filing process
Service Tax Provisions SEZ & EOU

Basic
Registration Process of VAT & CST
Rates & Calculation
Payment (Generating Challan)
Issuing Forms (C Form)
VAT & CST Return filing process (Online & Offline)
VAT & CST Provision for SEZ & EOU

 
       
 

Central Excise

   
 

Basics
Online Registration Process
Rates & Calculation
CENVAT Credit (CCR)
Payment to PLA
Maintenance of Registers under CENVAT
Return filing process (Online ER Filling)
Central Excise Provision for SEZ & EOU

   
       
 

Batch & Duration :
Regular Batch : 2 Month. 4 Days a week (2 hrs.)
Weekend Batch : 3 Month ( Sat & Sunday) 4 Month. (3 hrs. Every Sunday)

   

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