This Course is specially designed for the existing accountant who is working as an account and wants to enhance their knowledge in regularity compliances. Course Duration: 75 Days
Eligibility: 10+2 with one year experience
Background of Indirect Taxes
Need of Goods and Service Tax
Concept of Goods and Service Tax
Applicability of Goods and Service Tax
Exemption from GST
Composition under GST
Registration under GST
Tax Invoice, Credit Note, Debit Notes
TDS/TCS Under GST
Concept of LUT and Application for LUT
Output Liability Vs. Input Tax Credit Concept
Time and Valuation and Place of Supply
GST Applicability in Export and Import
E-way Bill Concept and Rules
E-way Bill Generation
GST Return filing on Direct Website (Online and Offline)
GST Return Filing Using Software
Assessment and Audit under GST
Appeal, Review, Revision and Advance Ruling
Background of Direct Taxes
Concept of Income Tax
Residential Status
Exempt Incomes
Application for PAN/TAN
Income from Salary
Income from House Property
Income from Capital Gains
Income from Business and Profession
Income from other sources
Deduction under Chapter VIA
Clubbing of Income, Loss Carry Forward and Setoff
Computation of Income
Advance Tax/TDS/TCS
Income Tax Return Filing Online and Using Utility
Income Tax Return filing using Software
Self Assessment under income tax
Notice Reply under income tax
Concept of TDS/TCS
Need of TDS/TCS
Applicability of TDS
Rate of TDS and Threshold limit
Due Date , Interest, Late Fee and Penalty
Consequences of Non-Deduction of TDS
TDS Return Filing using Official Utility
TDS Return Filing using Software
Concept and Need of ESI and EPF
Applicability of ESI and EPF
Calculation of ESI and EPF
Due Dates and Deposit
Return Filing of ESI/EPF
Interest and Penalty on Non Compliances
Addition and Removal of employee from scheme
Withdrawal of Amount from EPF
Bonus Act and Applicability
Bonus Calculation
Gratuity Applicability and Calculation
Overview of Minimum Wages Act
Overview of Workmen Compensation Act
Overview of Important Provision under Companies Act
Drafting of Board Resolution, AGM Minutes etc.
Incorporation of Private Limited Company
Briefing of DIR-3KYC, DPT-3, MSME-1 and other E-forms
Briefing of MGT-14, ADT-1, ADT-3 etc
Filing of ROC Return i.e. AOC-4 and MGT-7 etc.
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