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Accu Tax Academy - School / College / Coaching / Tuition / Hobby Classes of gst course, payroll, provident fund, professional tax course and training & taxation course in Thane, Maharashtra.
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School / College / Coaching / Tuition / Hobby Classes
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GST Course
₹ 4,000/ PersonGet Latest Price
| Training Duration | 1 Month |
| Industry Type | Services |
| Preferred Time Slot | 8am to 9pm |
| Course Mode | Offline |
Complete GST Course from Registration to Return filing.
| Introduction To GST |
| Understanding GST in India |
| Understanding GST in India – Impact on import and exports under destination based taxation |
| Broad Overview of GST |
| Rates Comparison for different Industry |
| Applicability of GST |
| Time of Supply: Services |
| Time of Supply: reverse Charges |
| Time of Supply: Supplier located outside India |
| Time and Place of Supply: Goods |
| Place of Supply |
| Valuation |
| Discounts |
| Tax Invoice |
| Accounts & records |
| Input Tax Credit |
| Utilization of Input Tax Credit |
| Registration of GST |
| Exemption from Registration |
| Voluntary Registration |
| GST Enrollment Process Flow |
| Documentation for GST registration |
| Payment of Tax |
| refund of Tax |
| Composition Scheme |
| GST Return File |
| GST in Tally |
Additional Information:
- Pay Mode Terms: Other
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Payroll, Provident Fund, Professional Tax Course and Training
₹ 5,000/ PersonGet Latest Price
| Mode Of Service | Offline |
| Duration | 1 Month |
| 1. Understanding Payroll Components |
| Provident Fund |
| Meaning of Provident Fund |
| Applicability of PF |
| Contribution under PF |
| Statutory Provident Fund (SPF) |
| Recognized Provident Fund (RPF) |
| Unrecognized Provident Fund (URPF) |
| Public Provident Fund (PPF) |
| Types of PF |
| Calculation of PF |
| ESIC – Employees State Insurance Corporation |
| Introduction of ESIC |
| Benefits of ESIC |
| Applicability of ESIC |
| Important Terms of ESIC |
| Principal Employer |
| Immediate Employer |
| Wages |
| Contribution |
| Contributions under ESIC |
| Calculation of ESIC |
| ESIC – Due Dates and Penalty |
| Statutory Forms |
| Due Dates: Deposits & Returns |
| ESIC – Treatment of resignation |
| Professional Tax |
| Meaning of PT |
| Applicability of PT |
| Professional Tax – Deductions and Liability |
| Liability under PT |
| Professional Tax – PTEC v/s PTRC |
| Professional Tax – Accounting |
| Professional Tax – Due Dates |
| Professional Tax – Exempted Individuals |
| 2. Payroll in Tally |
| Payroll Reports |
| Pay slip generation |
| Key Reports: Attendance Sheet |
| 3. Registration and Returns for Payroll Components |
| Provident Fund – Registration |
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Taxation Course
₹ 5,000/ PersonGet Latest Price
| Course Duration | 1 Month |
| Course Type | Part Time |
| Course Mode | Offline |
| The Income-tax Act, 1961 |
| Meaning of Income |
| Residential Status - Individual |
| Income Tax Slab |
| Accounting for Income Tax |
| Accounting Entry |
| Heads of Income |
| Salaries |
| Income from Salary |
| House Rent Allowance (HRA) |
| Computation of Salary |
| Income from House Property |
| Interest on Borrowed Capital |
| Computation of Income under House Property |
| Capital Gains |
| Income from Capital Gains |
| Profits and Gains of Business or Profession |
| Computation of Income from Business |
| Income from Other Sources (including gifts) |
| Income from other Source |
| Exemptions |
| Deductions |
| Advance Tax |
| Due Dates for Payments |
| Computation of Total Income |
| Permanent Account Number (PAN) |
| Features of PAN Card |
| Income Tax Returns |
| Types of Challan |
| Assessment Order |
| E – Filling of Income Tax |
| Process of e-Filing |
| Exemption under section 10 of Income Tax Act |
| Tax Deducted at Source (TDS) |
| Accounting for TDS |
| Payment of TDS |
| Due Date of Filing of TDS Return |
| Issue of TDS Certificates |
| Details for TDS from Tally from filing Returns |
| Steps for generating TDS details from Tally |
Additional Information:
- Pay Mode Terms: Other
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Accounting Course
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| Course Type | Part Time |
| Course Mode | Offline |
| Meaning and objectives of accounting |
| Branches & System of Accounting |
| Generally Accepted Accounting Principles |
| Expectation from any Accounting Information |
| List of Accounting Standards (ICAI) |
| Indian Accounting Standards |
| Accounting Concepts – Base of Financial Analysis |
| Effect of changes in Accounting Treatment |
| Flow of Transaction |
| Financial Statement Integration |
| Double Entry Accounting |
| Types of Accounts and impact of double entry system |
| Tips for Debit & Credit |
| Practical - Accounting Equation and Impact on Various Accounts |
| What is P/L |
| P/l Basic terms |
| Presentation format - P/L |
| Revenue Recognition rules |
| Expense Recognition rules |
| Balance Sheet (includes Assets, Liabilities and Equity) |
| B/S Basic Terms |
| Meaning of Working Capital |
| Basics of Cash Flow Statement |
| Non-cash Transactions |
| Inventories |
| Inventory costs |
| FIFO Weighted Average |
| Moving Average |
| Depreciation Accounting |
| Illustration: Straight-Line Method |
| Illustration: Written Down Value Method |
| Straight-Line Vs. Written Down Value Method |
| Accounting for Depreciation |
| Introduction to Tally |
| Enabling Accounting Feature |
| Enabling Inventory Feature |
| Enabling Statutory Feature |
| Accounting Information Flow in Tally |
| Creating Groups, Sub-Groups, Ledgers, Vouchers in Tally |
| Steps for posting accounting entries (Sales, Purchase, Journal etc.) |
| Expenses Process Overview |
| Department and Budget |
| Purchase Requisition |
Additional Information:
- Pay Mode Terms: Other
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Advance Excel Course & Training
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| Course Mode | Offline |
| Excel Tips |
| Basic of Excel |
| Intro to Excel |
| Understanding of Excel |
| Excel Shortcuts |
| Basic Editing and Saving |
| Special Shortcuts |
| Navigating and Editing Shortcuts |
| Formatting Shortcuts |
| Formulas |
| Auditing Formulas |
| Inside the cell Editing |
| Few other shortcuts |
| Cell Referencing - $ |
| Simple Exercises in Excel |
| Arrays in Excel |
| Frequently Used Array functions |
| Using the VLookUp Function |
| Using the HLookup Function |
| Index & Match Functions |
| Management Information System - MIS |
| Objective of MIS – Management Information System |
| Advantages of MIS |
| MIS of receivables |
| Case Study – MIS of Receivables |
| MIS of Receivables - Display |
| MIS of Receivables – Account Books |
| MIS of Receivables – Group Summary |
| MIS of Receivables – Sundry Debtors |
| MIS of Receivables – Bill-wise Details |
| MIS of Receivables – Detailed view |
| MIS of Receivables – Ageing Analysis |
| MIS of Receivables – Understanding Reference Numbers |
| MIS of Receivables – Important Pointers |
| MIS of receivables in excel |
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- Pay Mode Terms: Other
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