Good and Service Tax 🏛️✅

🚀 Master Tally Prime & the Art of Finance & Compliance with a 14+ Year Pro! 💼📊

🎯Are you struggling to bridge the gap between textbook theory and real-world financial expertise? Whether you’re a commerce student aiming for the big leagues or a professional looking to sharpen your edge, learn from someone who has lived and breathed Accounting in Tally Prime, Finance, Audit, and Direct & indirect Taxation for over a decade!
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👨‍🏫 Why and what you Learn with Me practically?
I don’t just teach subjects; I build industry-ready experts. With 14+ years of hands-on experience in Statutory Audits and GST frameworks, I bring the boardroom into the classroom. All the courses offered below are practical course.
🛠️ Course I : Master of Tally Prime 💻🔥
• Introduction: Intro to Tally prime, create, alter, delete company, Tally vault, Security controls, Backup, restore, split data. 🛡️
• Accounting: Learn basic accounting principles & concepts, rules, methods, double entry accounting system. 📚
• Taxation: Learn basic GST, TDS, TCS principles & Concepts and its relevance in accounting. 💰
• Chat of accounts: Create, alter, delete accounting masters like Groups, ledgers, voucher types, cost centers, currencies and inventory master like stock groups, items, categories units, godowns, GST, TDS / TCS setup practically. 🌍
• Voucher Entries: Create, modify, delete voucher entries in voucher types Contra, Payment, receipt, Journal, stock journal, Sale, Purchase, Credit note, Debit Note with / without Inventory, GST, TDS and TCS, practically. ⚡
• Billing: Generate and print E-invoice, E-way bill, normal bill with / without inventory, with / without GST for Sale, CN, DN. 🧾
• Reports: Learn Trial balance, Profit & Loss, Balance sheet, statutory reports, Accounting and inventory reports, registers, books, daybook, ban book. 📈
• Bonus: Get hands-on training in MS Office to automate your workflow and become Tech-Savvy Accountant. 🤖
🛠️ Course II : Maste of Audit, Finalization Financial statements 🧐
• Introduction: Intro to various Acts of Audit, Financial statement frameworks, finalization of books of accounts. 🔍
• Ledger Scrutiny: Learn how to do ledger scrutiny of any type of books of accounts practically. 🕵️‍♂️
• Analytical Review: Learn how to review books of accounts analytically to find queries and solve the issues. 🧩
• Finalization: Learn how to do complete audit and finalization of books of accounts. 🏢
• Financial Statements: Learn how to prepare financial statements of corporate and non-corporate entities. 📝
🛠️ Course III : Good and Service Tax 🏛️✅
• Introduction: Intro to GST Law and provisions. 🔍
• Registration: Learn how to apply for GST registration, cancellation, amendment in registration. 🔄
• GST Documents: Learn how to generate E-invoice, E-way Bill and other docs under GST law. 📦
• GST Returns: Learn monthly / quarterly GST return GSTR-1, IFF, GSTR-3B, CMP-08. 📮
• GST Reconciliations: Learn Output, Input, RCM GST reconciliations with books and GST returns. ⚖️
• GST Annual Return & Audit: Learn GST Annual in Form GSTR-9 and GST Audit in Form GSTR-9C, GSTR-4 🗓️
• GST Litigation: Understanding GST notices and departmental GST Audit. 🛡️
🛠️ Course IV : Tax Deducted at Source (TDS) Tax Collected at Source (TCS) 💰
• Introduction: Introduction to TDS and TCS provisions. 🌐
• TDS / TCS Registration: Learn how to apply for TDS / TCS registration TAN no and registration on TRACES and Income Tax.🔄
• TDS / TCS Rate Chart: Understand applicable TDS / TCS rate chart for the year. 🧾
• TDS / TCS payment: Learn how to make TDS / TCS payment including interest late fees, penalty with due date.🧮
• TDS / TCS Return: Learn to file TDS / TCS returns in Form 24Q, 26Q, 27Q, 27EQ and 26QB.📑
• TDS / TCS correction: Learn how to make correction or revision of TDS / TCS form online and offline. 🛠️
• TDS / TCS Reports: Learn How to generate TDS / TCS certificates, Justification report, Conso file. 📩
• Remittance: Learn how to file Form 15CA / CB. ✈️
🛠️ Course V : Income Tax Return 🏠📉
• Introduction: Introduction to income tax law, Basic concepts, Previous year Assessment year.🏛️
• Assessee and status: Types of assessee, residential status, 🌐
• Taxation of Assessee: Gross total income, total income, rate of tax, surcharge, Health and education cess, Rebate 87A. 💸
• 5 Heads of income: Income from Salary, Income from House Property, Income from Capital Gain, Income from Business, Income from Other sources. ✋
• Set off & Carry f/w Loss: Learn interthread intra-head set off rules under income tax Act
• Deductions: Deductions from gross total income
• Advance Tax & Payment: Learn how to calculate advance tax and make payment of advance tax, self-assessment tax.📅
• ITR filing: Learn Income tax return ITR-1 to ITR-7 filing. 📑
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💡 What’s in it for You?
In the world of finance, accuracy is the currency. I’ll teach you how to spend it wisely💎
• Practical Case Studies: No more "boring" theory. We analyze real case studies.
• End-to-End R2R: Learn the full "Record-to-Report" cycle and finalize books like a professional CA.
• Corporate Secrets: Master Audit and prepare financial statements like a pro.
• Career Transformation: Go from a student to a high-value professional who can manage A to Z work from accounting to Tax with ease.