We have one of the best courses for Tally ERP9 available in Burdwan. The course is suitable not only for students but also for accounting professionals. we have a unique course which gives you complete knowledge of Tally ERP 9. It includes all the features of this software. After completion of this course, you will get an extreme control over Tally ERP 9. The details of this course are given below.
Attend our Practical Training Course to Get Challan, Return, E-filing and Accounting Practice with Goods and Services Tax (GST)
The course will be entirely Home Environment and you will be provided with assignments. You are required to submit the assignments which we will check and provide you feedback.
This will help you do well in Interviews and get good job offers
You will also receive a Certificate of Professional Training after the completion of course.
The GST course is the foremost training program offers rigorous training in GST advanced concepts and provides the platform for the exchange of tax knowledge to the participants and upgrade their skills and comprehension for their professional career. AIIT has designed this specialized course for students who lacks confidence in their skills of pursuing the career of their dreams. The GST classes are conducted on weekends, which offers flexibility to the participants who don’t have to adjust their office or college timings in order to attend the classes. The best thing about this course is the candidates will receive the insights and knowledge on Goods and Service Tax from reputed and admired Professional with years of industry experience. You will gain exceptional expertise on tax processing and analysis, which will increment your chances of acceptance in a business firm for the role of tax consultants.
Why learn Direct & Indirect Taxation
Every organization, no matter the scale, needs to provide a certain amount of tax to the Government for their business purposes. They are also required to attain taxes from their employees and clients in a proper way. And to do this, they hire professionals who have the necessary skills and expertise to execute these operations in an accurate and timely manner.
- Direct and Indirect Taxation (GST) Training will provide you a deep knowledge on Indian taxation system and how to compute different form of taxes on right stances.
- It will help you in your future business ventures where you can save a lot of money by calculating all the taxes on your own.
- There is great demand of tax consultants in the business sector, hence you will be able to find a relevant easily.
- You can also pursue several job titles such as an Accounts Manager, Taxation Manager, Sr. Accountant, Accounts Executive, Assistant Accounts Manager etc.
- Since there is a huge requirement of above-mentioned job titles, you will be paid handsomely wherever you go.
- You can even open your own tax consultancy firm where you can offer your quality and essential services to individuals and corporate.
These are only some of the benefits of learning Income Tax & GST Course which you can get. Thus, wait for no further and join our prestigious institute immediately. Get training from teachers who have helped thousands of students acquire high paying jobs in numerous industries. Forge a promising career in the taxation field in any reputed firm within a span of few months.
India’s decision of deploying GST in the market will see a great change in the country’s economy. This would make the process of supplying the Goods and Service Tax to the end user easier and reduce a considerable time and price of the commodity. However, one of the best ways Indian economy could benefit from this move is the rise of opportunities of GST operators and tax consultants and students looking to pursue this career can benefit from this extensive course to solidify their chances of achieving their goals. Other important reasons why you should learn GST are as follows:
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High job opportunities: There is a huge demand for tax practitioners and tax consultants after the decision of employing GST.
- Less competition is the market: There are fewer candidates who pursue the career of tax consultant which also increases your chances of acquiring the relevant job due to less competition.
- Different roles: Learning GST can not only help you become a tax consultant, but also open much more job roles in the accounts and finance field. Aspiring tax practitioners, agents, tax managers, personnel in the finance department and operation department can also benefit from this course.
- High pay scale: One of the most motivating reasons to pursue a career in GST is the pay scale offered, which is incredible as compared to other job profiles in the field.
- Better growth opportunity: Becoming a tax consultant gives you a fair idea of business processes, the importance of resources, identifying major issues in the finance sector, which also increases the chances of growth in a quick span of time.
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Own business: If you don’t wish to work for other companies, then you can also start your own consultancy firm and offer your valuable advice to individuals and firms on GST functions. You also won’t require hiring a personnel for your tax processing that can help you save greatly.
The job of a tax consultant holds a great importance for every business organization as he or she is responsible to analyze, evaluate and process all the tax related procedures within the company and helps the company to perform their business activities in a legal manner. In order to become a professional tax consultant, you first need to acquire comprehensive knowledge and skills in the field and gain momentum and experience, which is only possible by attending a quality advanced direct and indirect taxation training. AIIT offer the most reliable advanced direct and indirect taxation course to candidate who wish to pursue a career as a Tax consultant or tax manager. In this course, the participants are taught about different types of direct and indirect taxes and Goods and Service Tax (GST), where they are levied and how these are computed in a proper and efficient manner. Our highly effective taxation course is designed with updated course material, real time training, proficient instructors and latest technology to help the students gain deeper prospects of taxation system. We encourage the candidates to pursue their career in taxation field and build inner confidence to make it big in the industry through our dedicated team of Professional’s and finest learning environment.
The specially designed industry focused course is the first step of every accounts professional & fresher’s who wish to learn the complexities of Income Tax and Goods and Service Tax system and put it to better use for their business organization. AIIT provides the needed platform to those Learners with our competitive course material and live training. Our Trainers are industry professionals and Sr. Tax Consultants with immense experience in Consulting & Teaching. During the course, the participants will gain knowledge on Income Tax, Goods and Service Tax in great details along with several act & laws. We ensure that the participant garner the skills effectively and put it into practical use confidently when appointed in any industry.
Our Advanced Direct and Indirect Taxation Course that can be completed in 1-3 months involves various other features such as live training sessions from industry experts with projects and assignments, latest study material and much more. After the completion of the course, we will also provide placement in industries or certainly help you find a relevant job, although it may not be needed.
Module 1 – GST- Goods & Service Tax – By Professional (Indirect Tax)
- Principles
- Important Definitions. (Section 2)
- Why GST is Necessary?
- Impact of GST.
- Benefits/ Demerits.
- Different Rates of GST
- FAQ
- Migration of Existing Dealer.
- Registration Structure under GST.
- Persons required to be registered.
- Process of Registration.
- Amendment in Registration.
- Cancellation of Registration.
- Forms for GST Registration
- GST REG-01- Application.
- GST REG-02- Acknowledgement.
- GST REG-06- Certificate.
- REG-01 to REG-29
- FAQ
- Definition & Important Notes to Return.
- Types of Returns. (Annual Return, First Return, Regular Return)
- Notice to Return Defaulters.
- Levy of Late Fee.
- Goods and Services Tax Practitioners
- Various Return Form
- e. GSTR-I, II ,III
- FAQ
- Refund of Tax (Section-54)
- Refund in Certain Cases (Section-55)
- Interest on Delayed Refunds (Section-56)
- Consumer Welfare Fund (Section-57)
- Utilization of Fund (section-58)
- FAQ
- Eligibility & Conditions for taking ITC (Section-16)
- Block Credit (Section-17)
- Availability of Credit in Special Cases (Section-18)
- ITC for Job Work (Section-19)
- ITC Distribution by ISD (section-20)
- FAQ
- Definitions
- Collect of Tax at Source – E Commerce
- FAQ
- Special Provision for Job Worker
- Composition Levy Section 10
- Quarterly Return for Compounding Taxable Person GSTR-4
- FAQ
- Payment of Tax, Interest, Penalty and other charges Section 49
- Interest on delayed payment of tax Section 50
- Tax Deduction at source Section 51
- Tax Invoices Section 31
- Time and Value of Supply Section (12-15) Chapter IV
- Transitional Provisions Section (139-142) Chapter XX
- FAQ
- Important Definitions. Section 2
- Determination of Nature of Supply (Section 7-9)
- Place of Supply of Goods and/or Services (Section 10-14)
- Zero Rated Supply (Section 16)
- FAQ
- Terminology of income tax like P.Y, A.Y, Income, Assesse
- Incidence of income tax
- Residential status like ROR, RNOR, OR
- Analytically-Income under head salary computation theoretically& by utility
(Allowances,
- Perquisites, Retirement benefit)
- Income under head house property
- Income under head PGBP (corporate exposure) Real time calculation
- TAX AUDIT 44AB ONLINE REPORTING 3CA, 3CB, 3CD REAL TIME FILLING
- Presumptive taxation u/s 44AB, AD, AE
- Income under capital gain
- computation in utility of CG Income
- Exemption under 54 to 54H for capital gain
- Income from other sources
- Assessment of Individual
- Assessment of Partnership firm
- Assessment of company
- Assessment by ITD u/s 143(2), 144, 148, 153
- MAT
- AMT
- RAIDS/Survey
- Clubbing of income
- Set off and carry forwards of losses
- Returns of Income u/s 139 from ITR-1 to ITR-7 for all assesse
- Agriculture Income
- Advance Tax
- Interest u/s 234A,B,C
- Illustration on every topic
- PPT on topics
MIS Advanced Excel
OBJECTIVE: Provide Basic Understanding of Excel, Make user Familiar to Create Formula and give Platform to Make Good Analysis and Introduce Powerful Tools of Advance Excel so that user can Make Advance Analysis with the help of Those Tools
TOPICS COVERED: Introduction, Basic Understanding , Sum, Count, Count, Count blank, Average, Max, Large Min, Abs, Sum if, Count if, Lower, Upper, Proper, Trim, Len, Left, Right, Mid, Concatenate, Subtotal, And, Or, Day, Year, EO month, E-date, Net workdays, Today, Weekday, Week number, Workday, Find, Search. V-lookup, H-lookup, Day and Time Calculation, Numeric Calculation, If Logical Condition, Dynamic Pivot, Dynamic Chart, Conditional Formatting, Dated if, What If Analysis, Match Index, Offset Function, User form Function in Excel, Data Validation, Advance Filter, Sorting, Group & Ungroup, Data split, Text Function (Data Separation), Substitute.
Who can do this course?
Our Government Certified Tally ERP 9 with GST training course is a professional course useful for Accounting and Finance Students and Young Professionals who are interested in the field of Finance and Account.
1) What is Book Keeping?
Ans.1)Book-Keeping is an art of recording business transaction. |
2) What is an Account?
Ans.2)An Account is a summarized record of transaction effecting one person, one kind of property or one kind of gain or loss. |
3) What is Debit?
Ans.3)The Receiver of any benefit is termed a Debtor & is Debited. To Debit an A/c: means to enter a transaction on the ‘Debit’ side of that A/c i.e Left Hand side. |
4) What is Credit?
Ans.4)The Giver of any benefit is termed a Creditor & is Credited. To Credit an A/c: means to enter a transaction on the ‘Credit’ side of that A/c i.e Right Hand side. |
5) What is a Contra Entry?
Ans. 5)Contra-Entry effects both the sides of the Cash Book.After we getting to know the basic Accounting terms, we move further in increasing our knowledge & getting deeper in our study, to know all about this powerful 8letter word ‘A C C O U N T S’ There are 3 RULES OF ACCOUNTING on which entire accounts depends upon. Understanding the rules of Accounting is making your foundation in Accounts strong, whereby any transaction can be solved immediately.
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7)What is Journal Voucher? |
8)Explain the word Liability
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9)Explain the word assets
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10)Books of Accounts
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11)Definition of Indirect Exp / Indirect Income
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12)Definition of Direct Exp / Direct Income
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13)What is debit?
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14)What is credit?
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15)Difference between Journal voucher / Journal entry
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The 3 Basic Golden Rules of Accounting.
1. Personal Accounts
Accounts recording transaction with persons or firms are known as
Personal accounts. Accounts recording transaction which do not effect
particular person, but effects business in general are known as
Impersonal A/c’s Impersonal A/c’s may be either Real Accounts or
Nominal Accounts. RULE
- Dr-TheReceiver
- Cr-The Giver
2. Real Accounts Real Accounts are those accounts of property or
possession.
Example:Goods Accounts, Cash Account, Bank Account, Office
Furniture Accounts.
RULE
- Dr-What Comes in
- Cr-What Goes out
3. Nominal or Fictitious Accounts
Records Expenses, gains & losses.
Examples:Rent A/c Salaries A/c Advertising A/c
Interest Recd A/c
Discount A/c
Commission Recd A/c
Wages A/c
RULE
- Dr-All Expenses & Losses
- Cr-All Income & Gains
1) Accounting Software
2) Why use Tally to maintain Account
3) Advantage over manual Accounting
Understanding the Various Books Of Accounts
- Journal Book - It is one of the Subsidiary Books. It is used for entering the names of accounts which are effected by each transaction. With effect to Dr. & Cr.
- Ledger Book - It is the process of transferring that transaction which has been Previously recorded in the Journal into appropriate heads of accounts. It is also known as Posting.
- Cash/Bank Book - It records all Cash/Bank transactions. Cash transaction means Cash Receipts & Cash Payments from day to day.
- Purchase Book - Records all Credit Purchases of goods.
- Sales Book - Records all Credit Sales of goods. Out of these various Books of Accounts, we get the following Financial Accounting Statements. These financial statements help in knowing the status of the business at any given date.
- Trial Balance –Is the Summary of ALL your Accounts. It is a list of all Dr
Balances & Cr Balances.
- Trading Account –Is an account which gives you the result that is(Gross
Profit or Gross Loss) from buying & selling of goods.
- Profit & Loss A/c –Is an account which gives you the result that is (Net
Profit or Net Loss)from the transaction during certain.
- Balance Sheet -It is a statement which gives you the exact financial
position of the business at the end of the month of year .It is prepared from
the Trail Balance. It represents All Assets & All Liabilities Assets means
various possession of business. Liabilities mean the amount owing by the
business. The Excess of Assets over Liabilities represents Capital of owner.
Accounting terms, understanding the Accounting rules & knowing the various
Books & Financial Statements of Accounts you are now in a
Position to maintain your Accounts on the Computer by using software called
Tally. Tally is a user friendly program.
Steps Involved in maintaining Accounts by using Tally
1. Double Click the Icon tally72.exe to bring up the Tally Screen.
2. Create the Company.
3. Create all Ledger Accounts.
- Liabilities
- Assets
- Indirect Expenses
- Indirect Income
- Purchase
- Sales
4. Create the Accounting Vouchers
5. Various Books of Accounts
- Cash/Bank Book
- Ledger Book
- Journal Voucher Book
- Purchase Book
- Sales Book
- Debit Note Book
- Credit Note Book
- Purchase Order Book
- Sales Order book
From the Books of Accounts you will automatically get the Financial Statements
of Accounts mentioned below
6. Financial Statements of Accounting
- Trail Balance
- Trading A/c
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- Profit & Loss A/c
- Balance Sheet
