Certified Taxation Professional

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
• Advance Excel with MIS Report

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

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
• 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 V: GOODS SERVICES TAX

• Introduction of GST Impact of GST
• Type of GST– SGST, CGST, IGST, UGST
• 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 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