Advance Practical Taxation with GST

"e" Filing of INCOME TAX Course Module includes

  • Introduction to Income Tax.
  • Brief about Various Sources of Income (with illustrations).
  • Introduction of ‘e’ Filing of Income Tax Returns Generation of IT Form ITR 01(SAHAJ), ITR 02, ITR 03, ITR 04, ITR 4S (SUGAM), ITR 05 and ITR06.
  • How To Register PAN, TAN, TIN and DIN online or manual with Practical illustration in Class Room.
  • Practical exposure to www.incometaxindiaefiling.gov.in portal. How to file Return Electronically on portal with or without Digital Signature Certificate.
  • How to Pay Tax online through Net Banking. How to Generate challans online or Manual
  • Preparation of schedule VI B/S & P&L A/C. with Import Balance Sheet and Profit and Loss A/c from TALLY.
  • How to view Tax Credit through 26AS
  • How to prepare Electronic Return through Web-e-TAX Software – A Practical demonstration. Practical workshop for Student for preparing income Tax Returns on their own.

Software installation and brief about technical issues.

"e" Filing of TDS Course Module includes

  • How to compute Tax computation of a salaried person with detailed theory of Salary head.
  • Preparation of TDS Return Quarterly
  • How to maintain Form 24Q,26Q,27Q,27EQ, &27A online or manual
  • Know about different section related to payment on Salary and Other Than salary.
  • How to deposit tax Online Challan 280 and 281 (income tax and TDS )
  • How to issue salary certificate form 16,12BA.In other form 16A &27D
  • How to generate FVU file to upload Returns in TDS Department
  • How to Register TAN Online for Revise Return and download form 16A from NSDL.
  • How to upload 15CA form in case of NON Resident Payment.
  • Form 24G for Govt. Deductors.
  • How to issue Form 15G/H for lower deduction cases.

Practical workshop for students for ‘e’ Filing of TDS Returns on their own. Steps after preparation of Return.

"e" filing of VAT Course Module includes

  • Introduction to VAT
  • Sales Tax/VAT Flow Chart.
  • Entities Liable to Get Registered.
  • Applicability of VAT. VAT Rates and method of Computation of VAT.
  • Provisions Related to Input Tax Credit and Set Off.
  • Periodicity of VAT Returns.
  • How to Prepare Return of Monthly/ Quarterly Return of DVAT and CST
  • How to upload Annexure 2A, 2B & 2C online with the help of Excel sheet.
  • Online Return Upload on Department websites.
  • Introduction to Various types of Forms like form ‘C’,’F’, ‘I’, ‘J’ and ‘H’ etc.

Various Forms like TDS certificate & TDS Return, DVAT 30 & 31 ,DVAT 51 and 55, DVAT 48 with 43

"e" filing of SERVICE TAX Course Module includes

  • Introduction of Service Tax.
  • E return & automatic uploading on Deptt. Websites.
  • Forms ST-1, ST-2, ST-3A, ST-4, ST-5, ST-6, ST-7, Forms AAR-ST, ASTR1 & ASTR2.
  • Practical exposure to ACES (e-portal of CBEC for Central Excise and Service Tax Assesse). How to file Return Electronically
  • Generation of GAR -7 challan (e- payment of Service Tax )
  • Report for cenvat credit.

Calculation of Interest on delayed payments.