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Direct & Indirect Taxation Training Program

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Module 1 – TDS – By Chartered Accountant
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)
Module 2 – Service Tax – By Chartered Accountant
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
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)
Module 3 – VAT (Value Added Tax) – By Chartered Accountant
VAT-DVAT/HVAT/ CST
Applicability
Input/output Provisions.
Schedule of VAT 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
VAT return
Composition Scheme In Context of WCT (New Topic Added)
Assessment (New Topic Added)
Journal Entry in Tally (Free)
Module 3.1 – WCT (New Module Added)
Applicability
Service tax /Income tax /VAT provision WCT
TAN Application under DVAT
Journal entry in WCT
TDS IN WCT
Module 4 – Excise / Customs / Import & Export Procedures – By Chartered Accountant
Excise:
Excise Registration
CETA (central excise tariff act) (New Topic Added)
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
Customs:
How to Deal with Import and Export
Import and Export Procedure
Import Documents
Import Procedure
How to Release the Dollar from Banks to Pay Outside India A-1
Export Procedure
Export Document
Bill of Entries
Bill of Lading
Module 5 – Basic Concepts in Income Tax
Terminology of income tax like P.Y, A.Y, Income, Assesse
Incidence of income tax
Residential status like ROR, RNOR, OR
Module 6 – Income Under Various Heads
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
Module 7 – Deduction from Income
Deduction u/s 80c to 80u
Module 8 – Assessments of Income
Assessment of Individual
Assessment of Partnership firm
Assessment of company
Assessment by ITD u/s 143(2), 144, 148, 153
MAT
AMT
RAIDS/Survey
Module 9 – Various Provisions
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

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