Practical Accounting,Taxation and E Filing Workshop by CA - Delhi

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Pusa Road, Delhi

Course ID: 26155

Pusa Road, Delhi

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Date and Time

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CA Maninder Singh

Chartered Accountant in Practice

About CA Maninder Singh

The faculty is running his own CA Firm in Karolbaghhandling in accounts,taxation and audit work of different clients
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About the Course

Learn practical e filing ,accounting and taxation from one of the best CA Faculty in the field of practical training,

Unlike other institutes which teach theoretical taxation,here it is a practical workshop where you will be actually made to pass entries from real bills in tally,make computation in excel for various tax payments,e -deposit challans and file online returns of various taxes like Vat,Servicetax,TDS,Excise,Payroll,PF,ESI.

Also you will learn how to do Balance Sheet finalization and prepare MIS Reports

This will help you to clear technical rounds of the interview with ease and get good job offers

Practical Work of CA firm is also given on request to the interested students
Tally and Excel are taught simultaneously with all topics

Topics Covered

DETAILED SYLLABUS INCLUDED
TDS Non Salary
Accounting for TDS Receivable and Payable in Tally ERP 9
TDS Rates and E-Payment of Challan 281
Filing TDS Return Form 26Q
Checking of Form 26AS
Procedure of Form 15CB and 15CA


Service Tax
Service Tax on Normal Charge
Service Tax on Reverse Charge/Partial Reverse Charge
Cenvat Credit Admissibility
Online Deposit of GAR 7 Challans
E-Filing of ST 3 Return
Service tax with TDS
PAYROLL-(PF,ESI AND TDS-Salary)

PF Computation and Deposit of ECR
ESI Challan Deposit and Return (Form 5)
Taxability of Different Allowances and Perquisites
Deductions (Tax Savings) under Chapter VI A
E-Filing TDS Salary Return Form 24Q and Challan 281

Excise
Applicability
Cenvat Credit Admissability
Deposit of GAR 7 Challans
E Filing of ER 1 Return
Excise Records to Be Maintained

Vat & CST
Applicability
Input Vat Admissability
Deposit of DVAT AND CST Challan
E filing DVAT Return Form 16 and CST Return Form 1
E filing DVAT Annexures 2A-2D
Applicability of Different Sales Tax Forms


EXCEL
Basic Excel and Excel Shortcuts
Vlook up and H look up
Pivot tables, Goal Seek and Macros
If Command, Nested if, Countif, Sumif etc

Balance Sheet Finalization
Passing Routine and Book Closure Entries in Tally ERP 9
Preparation of Bank Reconciliation Statement (BRS) in Tally ERP 9
Preparation of P & L Balance Sheet as per Revised Schedule VI

MIS and Reporting
Ratio Analysis
Preparation of Projections
Preparation of Fund Flow Statement and Cash Flow Statement
Cost Centre Reporting in Tally ERP 9
Debtor and Creditor Aging Report in Tally ERP 9

Accounting Process Overview
AR Process
AP Process
Fixed Asset Accounting
Revenue Recognition
Cash Handling
Travel Bills Reimbursement

Who should attend

Ideal for BCOM,MCOM,CA/CS/CWA/MBA

Pre-requisites

Graduation Or Pursuing BCOM

What you need to bring

Laptops if available and Notebook

Key Takeaways

Practical Exposure in E filing,Accounts,taxation,,clear interview round easily

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