e-Accounting Course


 Contents 

· Module-1- Computer Basic /MS-Office Course

· Module-2- Typing Course

·  Module-3- Advance Excel Course

· Module-4- Financial Accounting

· Module-5- E-Filing Online Tax Returns

        

Computer Basic / Ms-Office Course

o  Computer Fundamental

o  Paint, Notepad, WordPad 

o  MS- Word

o  MS- Excel

o  MS-PowerPoint

o  Ms-Access

o Internet

Typing Course

Advance Excel Course

Financial Accounting

o   Tally.ERP-9

o   Busy


E-Filing (Online Tax Returns)

   Income Tax

§  Registration

§  E-Payment from Challan-280

§  Returs-ITR-1,ITR-2,ITR-3,ITR-4

                  TDS (Tax Deducted at Source)

§  Registration From  49B

§  E-Payment From Challan -281

§  Return From Form-(24Q and 26Q)

 Excise

§  Registration From Form A-1

§  E-Payment From GAR-7

§  Return From ER1

             E-GST Training Course

GST (Good & Service Tax)

§  What is GST, How it Works & its Advantages

§  Introduction of  Goods & Services Tax

§  Inter-State Transactions and GST

§  All Indirect Taxes v/s GST

§  GST in other Countries

§  Registration Process on GST Portal

            ·        Company

            ·        Proprietorship Firm

            ·        Partnership/LLP Firm

            ·        Trust

§  How to upload Digital Signature

§  How to use Digital Signature

§  GST Returns – How and When to File Them

§  GST Composition Scheme

§  Impact of GST on Manufacturers and FMCG Industry

§  GST Penalties and Interest

§  Input Tax Credit in Detail

§  Place of Supply of Goods and Service

§  Reverse Charge Mechanism

§  Goods & Services Tax Return online

            ·        Preparation and Filing of GSTR – 3B

            ·        Preparation and Filing of GSTR1

            ·        Preparation and Filing of GSTR1A

            ·        Reconciliation and Preparation of GSTR2

            ·        Filing online of GSTR2

            ·        Preparation & Filing of GSTR2A

            ·        Preparation and filing of GSTR3

            ·        Overview of GSTR4 to GSTR8

            ·        Preparation and filing of GSTR9

            ·        How to Adjusted CGST, SGST & IGST trough ITC and Payment (Cash)

            ·        How to Payment of Tax Liabilities 


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