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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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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:
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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:
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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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