Our Courses
TDS.
What is TDS.
When TDS is Applicable.
Why to Deduct TDS.
Tariff of TDS.
Challan for TDS. Deposits.
How to prepare TDS return Challan
Adjustment for TDS.
TDS payble
TDS receivable
Use of TDS.
ADVANCE TAX.
When it is applicable
Why to deposit Advance tax.
How to deposit advance tax.
Use of advance tax.
Basis of calculation of advance tax
INCOM TAX
What is taxable income?
How to calculate income tax.
What are sections?
What are the deductions allowed?
What is gross income?
What is net payable income?
How to apply slabs.
Roll of TDS.
Category & types of income tax payers.
WHAT IS GST
WHEN GST REQUIRED
WHY GOVT IMOSE GST
MEANING OF GST
TARRIF FO GST
TYPE OF GST
HOW CLAIM GST
WHAT IS REVERSE MACANISM IN GST
COMPOSITION SCHEME IN GST
IF NOT REGISTERED IN GST WHAT TYPE OF LOSSES TO BUSINESS MAN
ROLL OF GST IN CONSTRUCTION ACTIVITY
PROCESSURE OF GST RETURN
WHAT IS IGST
WHICH FORM APPLICABLE FOR MATERIL PURCHASES FROM OTHER STATE & HOW IIT IS GENERATE.
HOW TO MAINTAIN STOCK AND ITS REPORT
PAYMENT OF GST
INPUT CLAIM OF GST
HOW BENEFITED CUSTERMER / BUSINESSMAN THROUGH GST
HOW TO MIGRATE IN GST
ROLL OF GST IN INDIAN ECONOMY
GST IMPACT ON E-COMMERCE INDUSTRY
HOW TO PREPARE DATA BY ACCOUNTANT
V A T
What is V A T.
Meaning of VAT
Where V A T is applicable.
Computation of VAT.
When VAT Form 7 is submitted.
When VAT Form 8 is submitted.
Why VAT return is submitted
Format of VAT returns.
Sites of VAT return.
Payment of VAT
VAT 8 IT Return
What is ITC.
What is MRP.
Meaning of MRP.
How to calculate VAT from MRP.
VAT Tariff on MRP.
Interest on late payment of VAT.
Penalty on late return.
VAT on Branch transfer.
Submission of goods return details.
What is capital goods.
I T C Claim from capital goods.
V A T Tariff.
V A T on import & export.
USE OF FORMS
Why VAT forms are required. (47 & 49)
What is form C
Utility of form C
Who is eligible to get form C
How to get Form C
Form VAT 05 (why it is required)
What is Form ST 3
What is form F related with?
What is form H
What is WCT.
When it is applicable.
Where it is applicable.
Which department issues WCT.
How to calculate WCT.
Tariff of WCT.
When to deposit WCT
Annual WCT RETURN.
Which forms are to be issued.
What is EC.
Where aplicable
How to calculate the tax for NON EC.
Roll of various purchases in EC.
Roll of various purchases in NON EC.
What is service tax.
When it is applicable.
Tariff of service tax
Service tax payble in different business category.
What is cenvat.
Type of services
What is cess
Benefit of cenvat.
What is reverse mechanism?
Deposition of service tax in difference business categories.
Service tax returns.
Days of grace
Interest / penalty liabilities.
What is excise duty.
When it is applicable.
Why it is applicable
Process of excise duty.
Tariff of excise duty
What is mode vat
When the duty is been paid.
How to keep records of excise duty.
GST & Its Records.
Duty return forms.
Applicable interest.
Penalty on late returns.
What is abetment?
What is negative list.
What is GST
Why GST is Applicable.
Adjustment of GST.
Type of GST.
Maintenance of records under GST.
Benefit of GST in business.
Roll of GST For small traders.
Different slabs of GST.
GST return 1 to 9 for different business category.
Sales statement for GST & how it is submitted.
Panelty on GST.
What is GSTR 1
What is GSTR 2
What is GSTR 3
GST for composite trader.
Annual return of GST
GST For Professionals
Road permit for GST
Documentation for road transport
E_Bill
Register format
GST ON services.
Schedule 3 of GST.
Which department will control GST.
GST for Works contracts
Maintenance of general records in GST.
Maintenance of records for loses and gifts under GST.
Penalty & interest clause.
Purchases
What is the roll of purchases in business
Type of Purchases
Use of Forms in purchases.
How to maintain purchases record.
What is roll of stock department
Sales
Use of cash sales
Why Credit sale important
Type of sales
Use of forms required in sales
How Export Sale why benefited
Stock Maintain
Meaning of Raw Material
Finished goods
What is Work in progress
Batch system
How to maintain stock scheme
When opening balance will arise
Rejections
LIFO Method when applicable
Why Apply FIFO Method
Sock verification audit
Direct Expenses
Which expenses are covered in direct expenses & why
Impact of direct expenses in GP Ratio
Indirect Expenses
What type of expenditure are cover under indirect expenses
Roll of indirect expenses in any organization.
What is hidden expenses
Impact of Indirect expenses in NP Ratio
Where Applicable
Source of income
What is Exempted Income
What type of incomes covered
Source of income
Taxable Income
What is capital.
Use of capital.
Business worth.
Type of capital.( LT, ST)
Type of business.
Ratio of capital.
What is W D V.
Types of fixed assets
Importance of fixed assets in business.
Depreciation on fixed assets.
More than / less then.
Tariff of depreciation.
Valuation of fixed assets.
Why provisions are made.
Use of provisions in business accounts.
Type of provisions.
Effects of various provisions in business.
What is business investment.
Why investments are required in business.
Type of investments.
Roll of investment in working capital.
Various accounting entries of business investment.
ANALYSIS OF SUNDRY DR/CR.
Types of sundry DR & CR.
Less then & more then.
Compliances for recoveries.
What are bad debts.
Why loans & advances are given.
Types of loan.
Maintaining records for loans & advances.
Recovery of loan & advances.
Impact of loan & advances in balance sheet.
CASH & BANK BALANCES
REQUIREMENT OF LOAN .
Types of business loans
Importance of business loans.
Repayment of business loan.
Impact on balance sheet.
Why vouchers are prepared
Type of vouchers.
How to prepare vouchers.
Maintaining record of vouchers.
Importance of vouchers
TRADING ACCOUNT
PROFIT & LOSS ACCOUNT
BALANCE SHEET
GENERNAL INFORMATIONS FOR PAN-TAN-VAT-SERVICE TAX-EXCISE & GST REGISTRATIONS
BUSINESS CORESPONDENCE
TIPS FOR GENERNAL ADMINISTRATION
GENERNAL AWARANCE GROUP DISCUSSION FOR SKILL & TEAM WORK DEVELOPMENT