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
📖 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
📖 How to Provide Funds(loans ) from the Bank
📖 Preparation of Set of Documents
📖 Documentation in FINANCE for
📖 CC Limit/OD Limit
📖 Term Loan
📖 Business Loan
📖 Home Loan
📖 Personal Loan
📖 Project Reports
📖 CMA Data
📖 Practical Analytical Review of Reports
📖 Stock Statement
📖 Correspondence with the Banks
📖 How to Get Subsidies Loan from Banks
📖 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
📖 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)
📖 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)
📖 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)
📖 Excise Registration
📖 Valuation
📖 CCR-2004 (credit rules) (New Topic Added)
📖 How to File Monthly Return(ER-1/ER-6/ER-4)
📖 Annual Return(ER-5)
📖 How to Preparation of Registration under Excise
📖 RG-1,RG-23A-Part-I,Part-II,RG 23C Part-I,II
📖 How to Make Payment of Excise
📖 Excise Entries in Books of Accounts Tally ERP 9.0
📖 Registration online A1
📖 Payment GAR-7
📖 PF Computation and Deposit of ECR
📖 ESI Challan Deposit and Return
📖 Taxability of Different Allowances and Perquisites
📖 Deductions (Tax Savings) Under Chapter VI A
📖 ROC Matters
📖 Formation of Company
📖 Annual Filings (23AC, 23ACA, 20B)
📖 Basic Accounting in Tally ERP 9
📖 Basic Inventory Management in Tally.ERP 9
📖 Technical Features in Tally.ERP 9
📖 Advanced Accounting in Tally.ERP 9
📖 Advanced Inventory management
📖 Tax Deducted at Source in Tally.ERP 9
📖 Service Tax in Tally.ERP 9
📖 Excise in Tally.ERP 9
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