The document outlines the course contents of an 'E-Accountant' course offered by Takshila Learning Pvt. Ltd. The course covers e-filing of income tax, TDS, VAT, service tax and MCA returns. It includes generating various tax forms, uploading required documents and schedules, making online payments, and practical demonstrations for filing returns independently. The goal is to provide comprehensive training on the end-to-end electronic filing process for major business compliance functions.
This presentation takes one through the basic e-filing procedures under the Income Tax Rules prevailing in India. It explains the concepts in a very simplified manner.
This presentation helps one to learn the process of e filing of Income Tax return in India. This learning can be utilise as profession as tax consultant to students of commerce field.
This presentation takes one through the basic e-filing procedures under the Income Tax Rules prevailing in India. It explains the concepts in a very simplified manner.
This presentation helps one to learn the process of e filing of Income Tax return in India. This learning can be utilise as profession as tax consultant to students of commerce field.
With the help of this presentation one can learn e filing of Income Tax Return and can start his/her own practice as agent for filing of income tax returns
We provide you the Income tax return & ca services online in India. In the case of companies, Tax Consultants similar to Chartered Accountants can help file the Income- tax return form. For companies, technical issues such as claiming expenses, calculation of taxes, carried forward of losses, etc are important matter which is looked after by a consultant. For the company various documents are required, the primary documents required in income tax in India.
While paying income tax is essential, the filing of the income tax return is equally critical. The Income Tax Department has taken steps to simplify the process of e-filing of Income Tax Return (ITR).
E filing of income tax returns & tax audit reports for A.Y. 2013-14Ameet Patel
The Income-tax department of India has made several changes to the e-filing provisions for tax returns. These have added considerable responsibility on tax payers and their Chartered Accountants. The presentation talks about the changes to the e-filing requirements that are effective F.Y. 2012-13 (Assessment Year: 2013-14)
SCG Chartered Accountants is a firm with one central mission –to provide value-driven results with you central to our thinking.We are partnered with Xero cloud accounting software. We’ll work with you on an ongoing basis to discuss the numbers and how acting on them can make a real difference.
www.scg.com.gh
SCG|Chartered Accountant | Accounting firms in GhanaAnilwebrication
SCG Chartered Accountants is a firm with one central mission –to provide value-driven results with you central to our thinking.We are partnered with Xero cloud accounting software. We’ll work with you on an ongoing basis to discuss the numbers and how acting on them can make a real difference.
Tally training in Chandigarh consists of three Levels. To become a good Accounting professional, you need to complete all three Levels for more info call us @ 9988741983
ICA provide vocational training courses under skill development initative on prescribed by DGET, GOVT.OF INDIA. This training is fully equipped to provide the candidates with the opportunity to develop through understandings of the taxation for individuals, companies, partnerships and other structures in India.
Income tax returns; how E-Filing is made easyQuicko.com
With passage of time, the E-governance has evolved significantly and in recent times we witnessed the launch of Digital India Programme with the vision to transform India into a digitally empowered society and knowledge economy.
Emsphere Web based - Payroll Management Solution RITESH HELONDE
Emsphere Web based Payroll Software is used to manage and streamline the process of making payments to employees. Companies use Payroll Software to automate such things as calculating payments, withholding tax and depositing monthly payments into the designated bank account of employees.
Recording of Special Transactions of Accounting in Saparate books, includes :
1."Cash Book" for Cash, Bank & Discount transactions
2. "Purchase Book" for Credit purchases of goods
3. "Returns Outward Book" for Return of Credit purchases goods
4. "Sales Book" : Credit Sale of goods
5."Return Inwards Book" for Return of Credit Sold goods; 6. "Bills Receivable" book: Details of Bills drawn &
7. "Bills Payable" Book.
8. "Journal Proper": for the remaining Transactions.
For more information visit - http://www.takshilalearning.com or call +91-8800999280
Humans can make unintentional errors, but in Accounting, there is an option to make a Rectification entry for the errors.
Some errors affect the Trial Balance, some not
Rectification of errors depends on the timing of its detection:
1.Errors detected before preparation of Trial Balance are corrected by
"Writing a Narration" for Single Sided Errors &
" Rectified entry for Double Sided Error"
2. Errors detected after Trial Balance : by
" Opening Suspense A/C for Single Sided Errors"
" Rectification Entry"
3. Errors detected in Next accounting period :
Through P&L Adjustment Accounts
With the help of this presentation one can learn e filing of Income Tax Return and can start his/her own practice as agent for filing of income tax returns
We provide you the Income tax return & ca services online in India. In the case of companies, Tax Consultants similar to Chartered Accountants can help file the Income- tax return form. For companies, technical issues such as claiming expenses, calculation of taxes, carried forward of losses, etc are important matter which is looked after by a consultant. For the company various documents are required, the primary documents required in income tax in India.
While paying income tax is essential, the filing of the income tax return is equally critical. The Income Tax Department has taken steps to simplify the process of e-filing of Income Tax Return (ITR).
E filing of income tax returns & tax audit reports for A.Y. 2013-14Ameet Patel
The Income-tax department of India has made several changes to the e-filing provisions for tax returns. These have added considerable responsibility on tax payers and their Chartered Accountants. The presentation talks about the changes to the e-filing requirements that are effective F.Y. 2012-13 (Assessment Year: 2013-14)
SCG Chartered Accountants is a firm with one central mission –to provide value-driven results with you central to our thinking.We are partnered with Xero cloud accounting software. We’ll work with you on an ongoing basis to discuss the numbers and how acting on them can make a real difference.
www.scg.com.gh
SCG|Chartered Accountant | Accounting firms in GhanaAnilwebrication
SCG Chartered Accountants is a firm with one central mission –to provide value-driven results with you central to our thinking.We are partnered with Xero cloud accounting software. We’ll work with you on an ongoing basis to discuss the numbers and how acting on them can make a real difference.
Tally training in Chandigarh consists of three Levels. To become a good Accounting professional, you need to complete all three Levels for more info call us @ 9988741983
ICA provide vocational training courses under skill development initative on prescribed by DGET, GOVT.OF INDIA. This training is fully equipped to provide the candidates with the opportunity to develop through understandings of the taxation for individuals, companies, partnerships and other structures in India.
Income tax returns; how E-Filing is made easyQuicko.com
With passage of time, the E-governance has evolved significantly and in recent times we witnessed the launch of Digital India Programme with the vision to transform India into a digitally empowered society and knowledge economy.
Emsphere Web based - Payroll Management Solution RITESH HELONDE
Emsphere Web based Payroll Software is used to manage and streamline the process of making payments to employees. Companies use Payroll Software to automate such things as calculating payments, withholding tax and depositing monthly payments into the designated bank account of employees.
Recording of Special Transactions of Accounting in Saparate books, includes :
1."Cash Book" for Cash, Bank & Discount transactions
2. "Purchase Book" for Credit purchases of goods
3. "Returns Outward Book" for Return of Credit purchases goods
4. "Sales Book" : Credit Sale of goods
5."Return Inwards Book" for Return of Credit Sold goods; 6. "Bills Receivable" book: Details of Bills drawn &
7. "Bills Payable" Book.
8. "Journal Proper": for the remaining Transactions.
For more information visit - http://www.takshilalearning.com or call +91-8800999280
Humans can make unintentional errors, but in Accounting, there is an option to make a Rectification entry for the errors.
Some errors affect the Trial Balance, some not
Rectification of errors depends on the timing of its detection:
1.Errors detected before preparation of Trial Balance are corrected by
"Writing a Narration" for Single Sided Errors &
" Rectified entry for Double Sided Error"
2. Errors detected after Trial Balance : by
" Opening Suspense A/C for Single Sided Errors"
" Rectification Entry"
3. Errors detected in Next accounting period :
Through P&L Adjustment Accounts
Recording of Special Transactions of Accounting in Saparate books, includes :
1."Cash Book" for Cash, Bank & Discount transactions
2. "Purchase Book" for Credit purchases of goods
3. "Returns Outward Book" for Return of Credit purchases goods
4. "Sales Book" : Credit Sale of goods
5."Return Inwards Book" for Return of Credit Sold goods; 6. "Bills Receivable" book: Details of Bills drawn &
7. "Bills Payable" Book.
8. "Journal Proper": for the remaining Transactions.
For more information visit - http://www.takshilalearning.com or call +91-8800999280
After the preparation of Trial Balance, in the final stage of summarizing, Final accounts of the business are prepared which includes Trading, Profit & Loss A/c & Balance Sheet. Preparation of these statements & the various adjustments therein have been discussed here.
After the preparation of Trial Balance, in the final stage of summarizing, Final accounts of the business are prepared which includes Trading, Profit & Loss A/c & Balance Sheet. Preparation of these statements & the various adjustments therein have been discussed here.
Fall in the Value of a Tangible Asset i.e. Depreciation has been discussed. The reasons of such fall, Objectives of recording depreciation in Accounting has been explained. We have also considered the different methods of charging depreciation. Some useful concepts like Change in method of depreciation, Asset’s life or estimated useful life are discussed.
Here we have discussed the Future estimates made by business, the meaning of future probable inflow of benefits i.e. Contingent Assets & future probable obligations i.e. Contingent liabilities . The Disclosure in Accounting of Contingencies (as per Full Disclosure Concept) has been discussed. The difference between Provisions & Contingent liabilities is not to be ignored.
Treatment of a Transaction depends on the duration of its effect, i.e Long term or short term. The long term effect transaction i.e Capital Transactions & the short term
Here we have considered the Difference between the Bank balance as per Cash Book & the Pass book by preparation of the Bank Statement. The reasons of differences & importance of finding the variation is discussed.
This topic will provide you the Basic meaning of accounting. The Definitions of Accounting, Transactions & Events has been discussed. The Accounting process/cycle has been explained elaborately. The accounting users, Characteristics of Accounting, its limitations & its sub fields have been discussed.
The laws/framework behind the Accounting that explains the Procedure of Accounting in different scenarios, that brings the Uniformity in Accounting i.e Accounting Standards have been discussed. The objectives, benefits & limitations of Accounting standards has also been discussed.
The laws/framework behind the Accounting that explains the Procedure of Accounting in different scenarios, that brings the Uniformity in Accounting i.e Accounting Standards have been discussed. The objectives, benefits & limitations of Accounting standards has also been discussed.
Accounting Standards are Rules and Regulation of Financial Accounting set by ICAI (Institute of Chartered Accountant of India) which Cover the Treatment, Recognition, Measurement, Disclosure etc. It include the Objective, Benefits and Limitation of AS (Accounting Standard)
Total 32 Accounting Standards are issued by ICAI.
The Financial Risk Manager (FRM®) certification is the globally recognized benchmark and professional designation for financial risk managers.
A candidate who successfully completes the programs and meets the professional requirements is awarded a "FRM Charter"
There are 2 levels and you need minimum 6 months to complete this course.
FRM charter holder membership requirements are 24 months of acceptable professional work experience and passing the Part I and Part II exams and an active membership of GARP.
Exams are conducted all over the world (including India) twice in a year i.e May or November.
1. Just four Exam ,2. 15 Full Days Classes (Only on Sundays), 3. 120hrs of Revision Online Classes is free , 4.) Face to Face or Online Live both mode, 5. Equivalent Qualification to CA, 6.) Highest Accounting Qualification, 7.) Faculty is working with Big4 in US Advisory Service.
Takshila Learning Provide Best Coaching for Dip.IFRS it Include:- 1). 9 Full Days Classes(Only on Sundays), 2. Also 72 hrs Online Revision Class, 3). Face to Face or Online Classes both, 4) Faculty with IFRS Implementation exp. 5) ACCA Platinum Approved GTG Study Material, 6) Faculty OWN Notes, 7.) Documentation Support, 8.) 1 Day Practical Training on IFRS.
Instructions for Submissions thorugh G- Classroom.pptxJheel Barad
This presentation provides a briefing on how to upload submissions and documents in Google Classroom. It was prepared as part of an orientation for new Sainik School in-service teacher trainees. As a training officer, my goal is to ensure that you are comfortable and proficient with this essential tool for managing assignments and fostering student engagement.
The Roman Empire A Historical Colossus.pdfkaushalkr1407
The Roman Empire, a vast and enduring power, stands as one of history's most remarkable civilizations, leaving an indelible imprint on the world. It emerged from the Roman Republic, transitioning into an imperial powerhouse under the leadership of Augustus Caesar in 27 BCE. This transformation marked the beginning of an era defined by unprecedented territorial expansion, architectural marvels, and profound cultural influence.
The empire's roots lie in the city of Rome, founded, according to legend, by Romulus in 753 BCE. Over centuries, Rome evolved from a small settlement to a formidable republic, characterized by a complex political system with elected officials and checks on power. However, internal strife, class conflicts, and military ambitions paved the way for the end of the Republic. Julius Caesar’s dictatorship and subsequent assassination in 44 BCE created a power vacuum, leading to a civil war. Octavian, later Augustus, emerged victorious, heralding the Roman Empire’s birth.
Under Augustus, the empire experienced the Pax Romana, a 200-year period of relative peace and stability. Augustus reformed the military, established efficient administrative systems, and initiated grand construction projects. The empire's borders expanded, encompassing territories from Britain to Egypt and from Spain to the Euphrates. Roman legions, renowned for their discipline and engineering prowess, secured and maintained these vast territories, building roads, fortifications, and cities that facilitated control and integration.
The Roman Empire’s society was hierarchical, with a rigid class system. At the top were the patricians, wealthy elites who held significant political power. Below them were the plebeians, free citizens with limited political influence, and the vast numbers of slaves who formed the backbone of the economy. The family unit was central, governed by the paterfamilias, the male head who held absolute authority.
Culturally, the Romans were eclectic, absorbing and adapting elements from the civilizations they encountered, particularly the Greeks. Roman art, literature, and philosophy reflected this synthesis, creating a rich cultural tapestry. Latin, the Roman language, became the lingua franca of the Western world, influencing numerous modern languages.
Roman architecture and engineering achievements were monumental. They perfected the arch, vault, and dome, constructing enduring structures like the Colosseum, Pantheon, and aqueducts. These engineering marvels not only showcased Roman ingenuity but also served practical purposes, from public entertainment to water supply.
The Art Pastor's Guide to Sabbath | Steve ThomasonSteve Thomason
What is the purpose of the Sabbath Law in the Torah. It is interesting to compare how the context of the law shifts from Exodus to Deuteronomy. Who gets to rest, and why?
How to Split Bills in the Odoo 17 POS ModuleCeline George
Bills have a main role in point of sale procedure. It will help to track sales, handling payments and giving receipts to customers. Bill splitting also has an important role in POS. For example, If some friends come together for dinner and if they want to divide the bill then it is possible by POS bill splitting. This slide will show how to split bills in odoo 17 POS.
Read| The latest issue of The Challenger is here! We are thrilled to announce that our school paper has qualified for the NATIONAL SCHOOLS PRESS CONFERENCE (NSPC) 2024. Thank you for your unwavering support and trust. Dive into the stories that made us stand out!
Synthetic Fiber Construction in lab .pptxPavel ( NSTU)
Synthetic fiber production is a fascinating and complex field that blends chemistry, engineering, and environmental science. By understanding these aspects, students can gain a comprehensive view of synthetic fiber production, its impact on society and the environment, and the potential for future innovations. Synthetic fibers play a crucial role in modern society, impacting various aspects of daily life, industry, and the environment. ynthetic fibers are integral to modern life, offering a range of benefits from cost-effectiveness and versatility to innovative applications and performance characteristics. While they pose environmental challenges, ongoing research and development aim to create more sustainable and eco-friendly alternatives. Understanding the importance of synthetic fibers helps in appreciating their role in the economy, industry, and daily life, while also emphasizing the need for sustainable practices and innovation.
Unit 8 - Information and Communication Technology (Paper I).pdfThiyagu K
This slides describes the basic concepts of ICT, basics of Email, Emerging Technology and Digital Initiatives in Education. This presentations aligns with the UGC Paper I syllabus.
The French Revolution, which began in 1789, was a period of radical social and political upheaval in France. It marked the decline of absolute monarchies, the rise of secular and democratic republics, and the eventual rise of Napoleon Bonaparte. This revolutionary period is crucial in understanding the transition from feudalism to modernity in Europe.
For more information, visit-www.vavaclasses.com
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 issues
Patel Nagar Office (Corporate Section): Laxmi Nagar Office (Student Section):
4/4, East Patel Nagar, 1/44, Ground Floor, Lalita Park, Laxmi Nagar
New Delhi – 110 008 Ph: 99581 57000 New Delhi – 110 092 Ph: 97176 86000
info@takshilalearning.com www.takshilalearning.com
https://twitter.com/#!/TakshilaLearn http://www.facebook.com/#!/takshilalearn
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 43
Patel Nagar Office (Corporate Section): Laxmi Nagar Office (Student Section):
4/4, East Patel Nagar, 1/44, Ground Floor, Lalita Park, Laxmi Nagar
New Delhi – 110 008 Ph: 99581 57000 New Delhi – 110 092 Ph: 97176 86000
info@takshilalearning.com www.takshilalearning.com
https://twitter.com/#!/TakshilaLearn http://www.facebook.com/#!/takshilalearn
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 check
Patel Nagar Office (Corporate Section): Laxmi Nagar Office (Student Section):
4/4, East Patel Nagar, 1/44, Ground Floor, Lalita Park, Laxmi Nagar
New Delhi – 110 008 Ph: 99581 57000 New Delhi – 110 092 Ph: 97176 86000
info@takshilalearning.com www.takshilalearning.com
https://twitter.com/#!/TakshilaLearn http://www.facebook.com/#!/takshilalearn