IPA Compliance

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

Module-1: GST Act Overview and GST Return Filing 24 Classes

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


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

Module-2: Income Tax Overview and Return Filing 20 Classes

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

Module-3: TDS/TCS and TDS Return Filing 9 Classes

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

Module-4: EPF/ESI and Other Labour Law 12 Classes

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

Module-5: Companies Act and ROC Compliance 10 Classes

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.