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Tax management Diploma course
MODULE -1
1.BASIC ACCOUNTING & FINALIZATION OF ACCOUNTS.
* Introduction to Book-keeping & Accounting.
* Basic elements in Accounting.
* Business Transaction & the Accounting Equation.
* Golden Rules of Accounting.
* Accounting Assumptions or Basic Accounting Concepts.
* Accounting Process.
* Examples.
* Accounting Equation.
* Exercise.
2.REVISED SCHEDULE VI.
* Presentation of Financial Statement (Old Format).
* Comparative analysis of Old & Revised Schedule VI.
* Presentation of Financial Statement (REVISED).
3.INCOME TAX.
* Basic Concept.
* Heads of Income
* Clubbing of Income.
* Setoff & Carried Forward Losses.
* Deductions.
* MAT Provision.
* Advance Tax & Dividend Distribution Tax.
* Procedure to file PAN application.
4. PROCEDURE TO MAKE AN APPLICATION FOR PAN/TAN.
* Procedure to file PAN application.
* Procedure to file TAN application.
5. TDS/TCS & E-RETURN.
* Tax Deducted at Source/Tax Collected at Source 9section 192 to 195).
* Lower Rate Certificate (197).
* E-filing of Return & Revised Return.
* Form 16A/16.
6. INCOME TAX RETURN FILING (E-RETURN).
* Due Date for Filing Return.
* Income Tax Return & Applicability.
* Procedure to file Online Return.
* Penalties on Non-Compliance of Income Tax Provisions.
MODULE -2
1. PROVEDENT FUND/ESIC/PROFESSION TAX.
* Provident Fund
(Applicability, Registration, Valuation, Periodicity, Returns & Penalties).
* ESIC
(Applicability, Valuation, Periodicity, Returns & Penalties).
* Professional Tax
(Applicability, Valuation, Periodicity, Returns & Penalties).
2. REGISTRAR OF COMPANY (ROC).
* Director Identification Number (DIN).
* Registration of a Company.
* Filing of Returns.
3. VALUE ADDED TAX (VAT) / CENTRAL SALES TAX (CST).
* Applicability.
* Registration.
* Valuation / Cenvat Credit.
* Payment / Return / Refund.
* FORMS – C, F, H, EI, EII.
* VAT Audit.
* Composition / Works Contract Provision.
* CST Provision.
4. SERVICE TAX.
* Applicability.
* Registration.
* Valuation / Cenvat Credit.
* Payment / Return / Refund.
5. EXCISE.
* Applicability.
* Registration.
* Valuation / Cenvat Credit.
* Payment / Return / Refund.
Course Fees Rs. 12000 + Service Tax @ 14.5%
Kindly contact immediately for the admission confirmation.
Address:
#4, Grd Flr, E/102, Madhav Wadi, MMGS Marg, Dadar (East) Mumbai - 400014.
M
www.iiptr.in
iiptr.info@gmail.com
09870217775 / 7666977775
8080287788 (+10 Lines)
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