Certified Taxation Professional (6 Months)

Module I : Business Computer Application

Fundamental of Basic computer & Windows

MS Word, Excel, Power point Training (2007, 2013)

Software Installation & Printing

Internet & E – Commerce Training

Email outlook Express Training

Internet, Hardware Knowledge

TDS & e-TDS, Payroll, Go down

MIS Report- Preparation & Analysis

GST, Accounting for Advance Receipt

Module IV : Advance Practical Taxation

Income Tax, Computation of Income & Income Tax

Head of Income, Online Pan & E-Filing Registration

House Property, Partnership Firm, All ITR Return

MCA, Incorporation & E-Filing, GST Return

TDS Introduction, TDS Return, Payroll

Interest and Penalty, TDS on Rent on Property

Tax Collection at Sources (TCS), EPDO & ESIC

Module II : Fundamental of Accounts

Accounting Terms- Capital, Assets, Liabilities,

Debtors, Creditors, Sales, Purchases, Expenses,

Income, Profit & Loss A/C.

Balance Sheet, Billing terms, Accounts Documents

Journal Entries & Ledger, Bank Reconciliation

Depreciation, Billing Terms, Accounting Documents


Introduction of GST Impact of GST


Registration process of GST (Online, Offline)

Generation and Upload GSTR 1,2,3,4,5,6,7,8 & 9

Process to matched Mismatch Invoice Report

Download Cash Ledger from GSTN

Calculation of Net Tax Liability

Online Payment of GST Challan

Module III : Tally ERP 9 With GST

Accounting Treatment on Tally Software

Inventory, Voucher Entry, Invoicing, Excise

Interest Calculation, Budgets & Controls

Final Accounts & Adjustments, Bill-wise Details

Order Processing, Bill of Material, Additional Cost

Online Finalization, Profit Screening

Module VI : Spoken English, PDP Classes

Grammar, Vocabulary, Pronunciation

Sentence Making, Conversation, Grooming Session

Group Discussion, Job Interview

Career Planning, Letter Writing, E-Mail Writing

Writing a resume, Communication, Meetings

Tele conferencing, Presentations, Sales & Marketing

Negotiations, Customer Service, Call Centre Training

Soft Skills, Public Speaking, Appearing for Interviews


Best Experienced & Dedicated CA Faculties.

Maximum 15 to 20Students Batch Size.

Monthly Test Series &Practice Session.

½ Hr Regular Doubt Clearing Session

Free Career Counselling by Experts

Individual Attention & Regular Feedback