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Advance Corporate Practical Training - FInance & HR

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Indiranagar, Bangalore

Course ID: 24225

Indiranagar, Bangalore

Students Interested 0 (Seats Left 0)

₹ 6,500

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Date and Time

Not decided yet.

Rony

MBA, CA (Inter)

About Rony

A corporate trainer with more than 6 yrs experience in core Finance & Accounts.
No reviews currently Be the First to Review

About the Course

Human
Resource
Accounts Finance
Payroll
Compensation
& Benfits
Accounts with
ERP Tally 9
Introduction to
incorporating a
company
Labor Laws
Income Tax
and TDS
Accounting
Standards &
Revised
Schedule VI
Statutory
regulations
PF, ESI, PT,
Gratuity,
Bonus..
Indirect
Taxation
VAT, CST, ST,
Excise,
Customs..
Presentation of
financial
statements

Topics Covered

Payroll
• Payroll processing supported by real time exposure to the payroll software.
• Designing CTC breakup as per the offer letter.
• Designing break up for gross salary in view of tax exemptions & other related acts.
• Designing the pay slip with all statutory & other deductions.
• Preparing payroll summary.
• Tax planning for employees.
• Tax slab rates.
• Exemptions and allowances.
• Deduction on savings & Investments.
• TDS Deductions, Format & Procedure for TDS Calculations.
• Form 16 & ITR.
• Advance Tax requirements, Calculations.
• SIT & Tax Calculations.
Taxation
1 Provident Fund Calculation
2 Professional Tax Calculation
3 ESI Calculation
4 Income Tax and TDS
6 Computation of Tax for individual & filling of ITR 2
• Updating employee's database for new joinees & discussion on settlement process/ F & F.
• Discussion on some formats like offer letter, Appointment letter, Relieving letter, Experience letter
& confirmation letter.
• Eligibility Criteria for EL, CL & SL, Leave policy, Calculations, deductions & reimbursement.
• TDS on Professional consultancy services, Rent payments, Contract Payment, formats & payment
challans.
You'll have in-depth knowledge on all the areas of PF, ESI, PT, Payroll structure, Calculations Forms,
Formats & Due dates,etc., including Income Tax, TDS & Tax Planning for employees up to Form 16,
Form 16A and CTC designing.
Taxation
KVAT (KARNATAKA VALUE ADDED TAX ACT) & CST ACT
SERVICE TAX
TDS - Tax deducted @ Source
Computation of tax
Deduction and monthly remittance of Tax
Annual return
Generation of Form 16 and Form 16 A
Computation of Profession Tax
Monthly payment and return preparation
Compilation of data for filing the monthly returns
– Input VAT - Purchases.
– Output VAT - Sales.
– Eligibility for claiming of vat credit on specific products.
– CST Tax, Form C, Form H
• Verification of Records on purchases, sales with before filing of Monthly return to be filed with the
department.
• Preparation of Challans for the remittance of the Vat tax with challans
- VAT 152 & 153 form.
• Filing of the Monthly/Quarterly/Annual returns to the department.
All the above tax computation will be trained in real corporate scenarios with valid registration and
login credentials.

Who should attend

Graduate / Post Graduates

Pre-requisites

Nothing

What you need to bring

Course material will be provided

Key Takeaways

Knowledge

Reviews

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₹ 6,500

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