Head Office
No. 714, 1st Floor, M.T.H Road, Mannurpet,
Chennai - 600 050.
Phone Number
7550065215
Email Address
No. 714, 1st Floor, M.T.H Road, Mannurpet,
Chennai - 600 050.
7550065215
ICA offers tax practitioner course in Chennai, income tax practitioner courses, gst practitioner course, excise practitioner course, accounts practitioner course, tax practice course, professional tax preparer courses, tax preparer classes, tax preparation course, taxation classes, taxation training, tax courses and gst training course in India.
This course will lay emphasis on the practical aspects with a solid
knowledge base. Typical real life situations are covered under the
syllabus. A student will learn how to compute taxable income under
the heads ― Salaries, House properties, Business and Profession,
Capital gains and other sources. Moreover, they can also learn how
to compute tax liability of an individual, HUF, Firms, Companies
etc. and how to file income-tax return in case of various assesses.
The students would get an idea about Indirect Taxes ― Excise duty,
Gst, Service tax etc. and tax planning which attempts to reduce tax
liability legally.
This course is intended to give a spurt to aspiring tax enthusiasts
who have a natural flair to develop tax base. After completion of
this course, one can start his/her career as a tax consultant or tax
practitioner; thereby creating opportunities for self-employment
Module 1 - Finalization of Balance
sheet/ preparation of Financial Statement-
Preparation of Balance sheet According to Revised Schedule III
(Schedule VI of company act 1956) Of Company ACT 2013
Preparation of Balance Sheet of SME Accounts
Preparation of Balance Sheet of Large and Medium Entrepreneur
Composition of Annual Final Accounts of Company (New Topic Added)
Indian Gaaps Compliances (Account Standard) (New Topic Added)
Depreciation Chart as per Income Tax & Company Act (New Topic
Added)
Depreciation Rate Comparison (New Topic Added)
Inventory Control (New Topic Added)
Bank Reconciliation Statement
Module 2 - Finance -
How to Provide Funds(loans ) from the Bank
Preparation of Set of Documents
Documentation in FINANCE for
o CC Limit/OD Limit
o Term Loan
o Business Loan
o Home Loan
o Personal Loan
Project Reports
CMA Data
Practical Analytical Review of Reports
Stock Statement
Correspondence with the Banks
How to Get Subsidies Loan from Banks
Module 3 - Banking Instruments -
LC(Letter of Credit)
Letter of Credit- How to Open the LC
How to Sanction the LC Limit from Bank
Documentation for LC Limit
NEFT/RTGS
Ratio Analysis
Bank Guarantee (Usage & Format)
BRS
Module 4 - TDS -
PAN Application
TAN Application
Deduction under sec.192 to 196
Deposit challan 281/280/26 QB
TDS Return 24Q / 26Q
Digital Signature for Filling TDS Returns
Form 16/16A
26 AS.
Foreign remittance 15CA/15CB
Lower deduction /No deduct – form 13/15G-H
Interest & Penalty calculation
Journal Entry in Tally (Free)
Module 5 - Service Tax -
Notification & Circulars Understanding (New Topic Added)
Negative list
Exempted services – Notification 25/2012 (New Topic Added)
Declared Services (New Topic Added)
Pops Rules – Export/Import (New Topic Added)
Point of tax- Journal entry & concept
Valuation Including Abatement
Work Contract Tax – Analysis of Various Options
RCM / PRCM [Reverse charge mechanism]
Payment of S.T (GAR 7 CHALLAN) , Interest, Penalty
Calculation of Interest, Penalty (New Topic Added)
Registration – [ST1 & ST2]
E-Filing of ST 3 Return
Journal Entry in Tally (Free)
Module 6 - Gst (Value Added Tax) -
GST-DVAT/HVAT/ CST
Applicability
Input/output Provisions.
Schedule of Gst rate (New Topic Added)
Registration DVAT 04, Haryana, Document Required
Tax Invoice Generation, Bilty, Challan
Online Payment [DVAT-20]
Quarterly Return [DVAT – 16]
Online submission of road permit – (T2, 38)
CST/ Registration, c-form/F/H/E1, E2 Online Generation
GST return
Composition Scheme In Context of WCT (New Topic Added)
Assessment (New Topic Added)
Journal Entry in Tally (Free)
Module 7 - Excise / Customs / Import
& Export Procedures -