OUR TRAINING AREAS
We provide training for the following areas. We have well experienced faculties for training.
GST Returns & Income Tax Returns
Monthly/quarterly /Annually GST return filing is one of the important duty and responsibility of an Accountant.Allmost all the accountants are struggling for proper filing GST returns .Main reason for this is due to lack of Practical experience .We are providing Practical Training sessions for various GST returns filing through GST site.
- ✅ Excel Based Computations of GST returns
- ✅ E-Filing of Monthly GSTR 1 returns
- ✅ Furnishing of Invoices through IFF facility
- ✅ GSTR 2A/2B -Reconciliation
- ✅ e- Filing of Monthly GSTR 3B returns
- ✅ filing of other GSTR returns/forms etc...
- ✅ Offset of Output Tax–Input Tax Liability
- ✅ Creation and Payment of e-challans
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Income Tax Returns
Filing income tax returns is an annual activity seen as a moral and social duty of every responsible citizen of the country. If the Gross total Income of an assessee is exceeding the limit specified by the Income Tax department, should file their Income Tax return within the due date .Individuals having salary income only can file returns easily .But Individuals and other than Individuals carrying on business or Profession should be prepared their books of accounts before filing IT returns .The accounts are audited by a Chartered Accountant, if their business turnover is exceeding the limit prescribed by the Income Tax Act. So the Accountants of the firms/companies are well aware about the Accounts finalization and Income Tax Return filing. Our Practical Training helps to an accountant to easily finalize the accounts and filing of Income Tax returns
- ✅ Income Tax Computations / Calculations
- ✅ Income tax return filing through Offline utilities
- ✅ Preparing and e-filing of ITR returns in various forms Prescribed by the IT department
- ✅ Computation and e-payment of Income Tax self Assessment Taxes
- ✅ Preparation of Balance Sheet, Profit and Loss Account, schedules and other Financial Statements etc
Accounting up to Finalization
The Primary Task of an accountant is the proper accounting of Financial Transactions in books of accounts .The accountant can file GST, Income Tax, TDS, and all other statutory returns through this books of accounts. So before filing of these returns one accountant should be prepare their accounts systematically in any software .The accountant should aware about the basic accounting rules, concepts, Journal entries etc.Through our training the students can get basic ideas about the accounting .Mainly we are providing Tally ERP9 software for accounting transactions.
Accounting works consists of:✅ Accounting of Sales and Purchase invoices
✅ Banking Transactions/Bank reconciliation
✅ Accounting of Expenses /Income etc
✅ Passing adjusting entries /closing entries /transferring entries etc.
In our Training program we are providing one actual file to students for accounting transactions .through this they can get full idea about the accounting works.
One of the important works of an accountant is to finalize books of accounts after the expiry of a particular financial year .It is necessary for filing Income Tax returns and Audit as per the Income Tax Act. The most crucial function of financial accounting is to ascertain the financial position of the business and the profitability of the business. So it is an important duty of an accountant to finalize books of accounts. It seems that most of the accountants are failed for finalizing accounts due to the lack of experience .Only through the practical experience one accountant can get an idea about finalization .We are providing training and experience for finalizing books of accounts in step by step procedures.
TDS-TCS Returns
One of the important returns filed by an accountant on behalf of their employer is TDS Return.It’s a quarterly statement submitted by the deductor to the Income Tax Department. The accountant should be aware about the Basics of TDS-TCS .Deducting TDS from the payment is the responsibility of the deductor
✅ it’s the duty of an accountant to deduct and remit TDS within the due date on behalf of your employer
✅ It’s the duty of an accountant to Collect and remit TCS within the due date on behalf of your employer
✅ Proper accounting TDS-TCS in your Books of accounts is the duty of an accountant
✅ Filing of TDS-TCS returns within the due date, in appropriate forms is the main responsibility of an accountant .
Students are getting knowledge about the TDS –TCS return computation, e-payment and return filing through our practical sessions.
EPF and ESI Returns
✅ Accountant should be aware about the rules, regulations and implications about the ESI and EPF applicability .Once ESI and EPF Registration is taken by the establishment, they should file Monthly returns and Contributions.✅ Monthly filing of ECR cum Challan Return in EPF
✅ Computation and e-payments of Employer –employee contributions in ESI and EPF
✅ Registration and removal of Members in EPF and ESI…etc
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