OUR COURSES

Duration 50 Hrs.,

A.COMPREHENSIVE COUSE BY PROFESSIONALS ON ACCOUNTING IN TALLY SOFTWARE WITH GST, TDS (both under Income Tax, GST) INCOME TAX TO MAKE YOU EFFICIENT TO DO A PRACTICAL JOB WITH ADEQUATE KNOWLEDGE

B.INDIVUAL COUSE ON GST

C.INDIVIDUAL COURSE ON TDS(Tax Deducted at Source)

_______________________________________________________________________

A.Comprehensive Course

1.Tally ERP 9 / Tally Prime

Knowledge and Training to meet the accounting requirements of the industry. We not only teach the concepts but also help you learn how you can Practically implement those concepts in your Day to Day Accounting Process with practical examples and entries in tally

2. Accounting in GST Regime, Concept of Final Accounts [ both Corporate & Non-corporate

3.TDS, under Income Tax[Theory, Practical knowledge ]

4. GST:

Introduction Theory and practical of generation of report from Tally and filing of Returns. (GSTR-3B

5.INCOME TAX [ both Theory & Practical]

• Introduction
• Concept of Source of Income
• Concept of various types of Returns
• Set of losses
• Filing of Return
• concept of Various Notices under Income Tax Act.

B. GST INDIVIDUAL (Specilization) COUSE : Course Content:
Duration 40 Hrs.,

• Theory
• Introduction to GST
• Supply, Time of supply & Place of Supply
• Valuation
• Input Tax Credit, TDS & TCS
• Tax Invoice, Debit Note & Credit Note
• GST Returns
• Transitional Provisions
• Interest & Penalty
• Accounts & Audit
• Practical
• Preparation of Tax Invoice
• Preparation of Accounts using Software
• Preparation of GST Returns using Off Line Utility released by GSTN
• Preparation of GST Returns using On Line Utility released by GSTN
• Preparation of GST Returns using Govt Reports
• Reconciliation of Data Mismatch
• E-way bill
• E-invoicing