Certificate in tax expert

Certificate In Tax Expert

Goods and Service Tax

Basic Concept of GST Law, Applicability and process of Registration, Rates Comparison, Time of Supply, Place of Supply, Valuation, Tax Invoice, Input Tax Credit, Composition Scheme, GST Returns, Payment of Tax, Accounting for GST, GST in Tally, GST v/s Previous Indirect Tax System.

Income Tax

Basic Knowledge of Income Tax Calculation of Corporates and Individuals, Preparation of Returns, Deposit of Advance Tax & Basic Knowledge of Tax Audit.

TDS & TCS

Concept of Tax Deduction and Collection at source, Calculation of TDS and TCS, Deposit of TDS/TCS and Filing of Returns.

EPF

Basic Concept of Employees Provident Fund, Calculation & Deposit of EPF.

ESI

Basic Concept of Employees State Insurance, Calculation and Deposit of ESI.

PAYROLL

Basic Concept of payrolls and salary sheet with Calculation and accounting entries

BENEFITS OF THE COURSE

  • Providing specialized and updated knowledge in the area of Direct/Indirect Taxation in a systematic manner.
  • Enhancing analytical and problem solving skills for decision making.
  • Imparting Industry relevant Employable skills.