Tax management course - Mumbai

Tax management 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.
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