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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
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)
Service tax /Income tax /VAT provision WCT
TAN Application under DVAT
Journal entry in WCT
Module 4 – Excise / Customs / Import & Export Procedures – By Chartered Accountant
Excise Registration
CETA (central excise tariff act) (New Topic Added)
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
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
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
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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