Course Contents for e-Accountant

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Details of the course contents for e-Accountant

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Course Contents for e-Accountant

  1. 1. TAKSHILA LEARNING PVT. LTD. COURSE CONTENTS ‘E-ACCOUNTANT’ 1. “E” FILING OF INCOME TAX RETURNS  Introduction to Income Tax  Brief about various sources of income (with illustrations)  Introduction of e Filing of Income Tax Returns o Generation of IT Form ITR 01(SAHAJ) o ITR 02 o ITR 03 o ITR 04 o ITR 4S (SUGAM) o ITR 05 o ITR06  How To Register PAN, TAN, TIN and DIN online or manual with practical illustrations  Practical exposure to www.incometaxindiaefiling.gov.in portal o How to file Return Electronically on portal with or without Digital Signature Certificate  How to Pay Tax online through Net Banking o How to generate challans online or manual  Preparation of schedule VI B/S & P&L A/C by importing 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 students for preparing income tax Returns on their own  Software installation and brief about technical issuesPatel Nagar Office (Corporate Section): Laxmi Nagar Office (Student Section):4/4, East Patel Nagar, 1/44, Ground Floor, Lalita Park, Laxmi NagarNew Delhi – 110 008 Ph: 99581 57000 New Delhi – 110 092 Ph: 97176 86000info@takshilalearning.com www.takshilalearning.com https://twitter.com/#!/TakshilaLearn http://www.facebook.com/#!/takshilalearn
  2. 2. TAKSHILA LEARNING PVT. LTD. 2. “E” FILING OF TDS RETURNS  How to compute tax 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 manually  Knowledge about different sections related to payments on salary and Other than salary heads  How to deposit tax online for challan 280 and 281 (income tax and TDS )  How to issue salary certificates form 16, 12BA and in other forms 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 Government deductor  How to issue form 15G/H for lower deduction cases  Practical workshop for students for e Filing of TDS Returns on their own along with the steps involved after the preparation of Return. 3. “E” FILING OF VAT RETURNS  Introduction to VAT  Sales Tax/VAT Flow Chart  Entities Liable to get registered  Applicability of VAT  VAT rates and methods 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’s website  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 43Patel Nagar Office (Corporate Section): Laxmi Nagar Office (Student Section):4/4, East Patel Nagar, 1/44, Ground Floor, Lalita Park, Laxmi NagarNew Delhi – 110 008 Ph: 99581 57000 New Delhi – 110 092 Ph: 97176 86000info@takshilalearning.com www.takshilalearning.com https://twitter.com/#!/TakshilaLearn http://www.facebook.com/#!/takshilalearn
  3. 3. TAKSHILA LEARNING PVT. LTD. 4. “E” FILING OF SERVICE TAX RETURNS  Introduction of Service Tax  E Return & automatic uploading on department’s website  Forms ST-1, ST-2, ST-3A, ST-4, ST-5, ST-6, ST-7 and Forms AAR-ST, ASTR1 & ASTR2  Practical exposure to ACES (e-portal of CBEC for Central Excise and Service Tax Assessee)  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 5. “E” FILING OF MCA (ROC)  Introduction to company law as per Companies Act, 1956  Types of companies  Incorporation of company  Applicability of various laws, rules & regulations for day-to-day working of a Company  Scenario of manual filing of forms and Returns with Forms/ Returns with ROC. o How to incorporate a company - online form 1A , 1, Form 32/18 o How to Appoint Directors/Shareholder in the company o How to get CIN No. and DIN o How to registered Digital Signature o ‘e’ filing of ROC Return 23ACA, 2AC, 20B, form 66 o How to file the annual returns into XBRL format o Drafting of resolutions, minutes, notices etc.  About MCA21  About www.mca.gov.in portal and facilities available on portal  Downloading forms for e filing  Purpose of various forms  Registration of DSC role checkPatel Nagar Office (Corporate Section): Laxmi Nagar Office (Student Section):4/4, East Patel Nagar, 1/44, Ground Floor, Lalita Park, Laxmi NagarNew Delhi – 110 008 Ph: 99581 57000 New Delhi – 110 092 Ph: 97176 86000info@takshilalearning.com www.takshilalearning.com https://twitter.com/#!/TakshilaLearn http://www.facebook.com/#!/takshilalearn

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