Certificate Course in Taxation
Our institution is committed to delivering high-quality education that bridges the gap between academic learning and industry demands. With a focus on practical, hands-on training, we offer a diverse range of courses, including Certification Couse in Excel, Tally Professional Certificate Program, Certificate Course in Taxation, DCA, Tally Prime, Taxation, GST, TDS, INCOME TAX, Microsoft Excel, C, C++, JAVA, and more.
Whether you are a beginner looking to kickstart your career or a professional aiming to upskill, Tally Academy provides tailored programs designed to help you achieve your goals. Over the 20 years, we have established ourselves as a trusted name in education, empowering individuals to excel in their chosen fields and become industry-ready professionals.
Fee: 9300/-
Duration:2 Months
TAXATION
Tds Provisions.
* Sec 192,192A,194A,194BA,194C,194D,194G,194H
* 194-I,194J(a),194J(b),194N,206C(1H) TCS.
* 26Q,27EQ,TDS Challan,Use of RPU utility.
* CSI File,FVU File,Filling TDS Return.
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* Basic Concept of Income Tax.
* Residential Status.
* Income under the Head Salary.
* Income under the head House Property.
* Income unde the head Business & Profession.
* Income the head Capital Gain.
* Income under the head Other Sources.
* Aggregation of Income.
* Set off & Carry forward of Losses.
* Deduction from Gross Total Income.
* Advance Tax,Tax Planning.
* Practical Session on ITR 1 Filing.
* Practical Session on ITR 2 Filing.
* Practical Session on ITR 3 Filing.
* Practical Session on ITR 4 Filing.
* Practical Session on ITR U Filing.
* AIS information,HRA Calculation.
* 26 AS.
* Create P&L A/c & Balance Sheet in Excel.
GST
* Overview of Goods and Services Tax
* Liability of the Tax Payer
* Exemption from Tax
* Composition Scheme
* GST Registration (Online)
* GST File (Online GST Portal)
* GST File (Offline Tool)
* Registration Procedure
* Taxable Supply
* B2B,B2C(Large),B2C(Small).
* File GSTR-1,GSTR-1A,GSTR-2A,GSTR-2B,GSTR-3B.
* GSTR-9,GSTR-9C,GSTR-10 FINAL RETURN.
* ITC (Input Tax Credit )
* Time of Supply Goods
* Time of Supply Services
* Time of GST Payment
* Date Of GST Online File
* How to make payment
* Challan Generation.
* ITC Reconciliation.
* Computation of ITC.
* Prepare JSON File for offline GSTR-1 File.
* Input Tax Credit
* Input Service Distributors
* Matching of Input Tax Credit
* ITC Adjustment
* Annual Return
* Registered and Unregistered Persons
* GST Portal, Uploading Invoices
* Pan Registration (Online Apply)
* GST Setting in TALLY
* Excel Data Sheet Create in GST.
* GST file Through Excel.
* Place Of Supply, Location of Supplier.
* Rule 42 & 43 .
* Sec 17(5),RCM IN GST.
* Tax invoice,Debit Note & Credit Note in GST.
* QRMP ,Quarterly File.