ICA offers tax preparer course, tax preparation course, tax return preparer, tax return efiling course, tax return online course, tax return filing course, tax return preparer course, tax return filing course, tax return training course, tax practitioner course, income tax return training, income tax return courses, income tax preparation courses, gst tax preparer course, e filing income tax return course, e filing of tds return training, e filing of gst return training, e filing of sales tax return training, e filing tax return course, tax technician course, tax technician training, tax practitioner course, tax practitioner institute, tax practitioner training. Certified Professional Tax Return Preparer Course for working as tax practitioners from ICA.
Basic concepts; classification of accounts; cash book, BRS, trial balance with adjustment; final accounts; basic concepts of budget; overview of company accounts and partnership accounts.
Introduction and application of Tally 9.2 ver. and FACT; , Account Masters, Inventory Masters, Inventory accounting; advance Inventory Masters; Voucher Types & accounting; Accounting Reports; Inventory Report; Final Account; Printing & Security Control; Import & Export Data; E-Capabilities, TDS and other accounting reports.
Income tax return training, income tax return courses, income tax preparation courses tax return preparer course, tax return filing course, tax return training course, tax practitioner course in Chennai
Basic Concepts including MAT; Residential Status; Income Exempt from Tax (provision for charitable trusts,
SEZs etc.- registration, assessment, application u/s 80G), Agriculture Income, Income From Salaries
(including provision and procedural formalities relating to approval of hospital for the purpose of
benefit u/s 17(2); Income From House Property; Profit & gains from Business & Profession; Capital Gains
including Section 50, 50C; Income from other sources; Clubbing of
Income; Set off and carry forward of
losses; Principal Deductions under Chapter VI; Rate of income tax & rate of interest; Computation of interest;
payment of tax and advance tax; e-filing; filling up Income Tax Return by various types of assesses and
documentation; Principal Penalties under IT Act including the procedure for waiver; Tax Deduction at Source
(TDS) including provision for lower rater/ non-deduction; Procedure for obtaining PAN; Issue of Form 16 and
Form 16A; Basics of Assessment & appeal Procedure; Rectification of Petition; Scrutiny Assessment Taxation
of
i) individuals,
ii) Firms,
iii) AOP,
iv) Companies; Return of Income, TDS, etc., Tax Software; Concept of Wealth Tax.
GST tax preparer course, e filing income tax return course, e filing of tds return training, e filing of gst return training, e filing of sales tax return training, e filing tax return course in Chennai
Basic Concept and Definitions; Incidence of tax(i.e. liability of dealers to pay tax other than works contractors); Liability of a works contractor to pay tax; Liability to pay purchase tax; Registration procedure; Amendment of Registration Certificate; Cancellation of Registration; Deductions from turnover of sales; levy of tax on sales; Schedules and Tax Rates; Concepts of works contract including deductions from contractual transfer price and tax on taxable contractual price; Compounding scheme for resellers, works contractors, etc; Option of paying tax on maximum retail price on certain notified goods; Concept of input tax, input tax credit, Negative list and reverse credit; Computation of net tax; Furnishing of Return-How to fill up GST Return; Time limit for filing of Returns/revised returns; Interest and its determination; Late fee and its determination; Scrutiny and Verification of Returns; Concept of GST Audit and audit by professionals; Way Bills for registered dealers; Way Bills for persons other than registered dealers; Documentation for transportation of goods – Inter and intra state; Provisional Assessment; Assessment after giving notice to a registered dealer/un-registered dealer; Assessment as per Returns; Tax Deduction at Source (TDS); Maintenance of Registers and accounts; Issue of tax, invoice, invoice, etc; Basics of Appeal, Revision and Review; Settlement Commission. Tax technician course, tax technician training, tax practitioner course, tax practitioner institute, tax practitioner training in Chennai