Certified Course in Accounts & Taxation with GST

Introduction

A Specialized course for the skills development in the vibrant field of Accounts | Finance | Banking | Taxation. This training program is launched after a thorough survey in various industries. Completely Seperate training modules are designed for Fresher Candidates and Working Professionals. Our R&D team has designed a fully practical training module to cater the layman.

Course Name - Certified Course in Accounts & Taxation(CCAT) - Fresher Students

Eligibility - Anyone who want to make career in Accounts and taxation

Certificate - Provided by Laqshya after Assessment Test

Admission Helpline - 80 804 804 27 | info@laqshya.in

Course Highlights

  • Basic Accounting with Tally & Basic MS-Excel

  • Advanced Tally Entries & Practical Accounts

  • Accounts Finalization

  • Income Tax

  • Tax Deducted at Source - TDS

  • Goods & Services Tax - GST

  • Live Projects

  • 100% Practical Training

  • Govt Form Filling and e-Filling process

  • Course delivery through experienced Chartered Accountants

  • Free Notes and Study Material

  • Fast track and Sunday Batches available on request

  • Placements to bright students


  • PART 1 - Basic Accounting & Tally ERP 9.0

    • MS-Excel -:
      Entering Data, Simple Calculations | Rows & Columns, Table style, cell Reference | Formatting | Sorting | Filtering | Fill Series, Custom List, Conditional Formatting | Logical, Statistical, Math’s Functions.

    • Basic Accounting & Tally ERP 9 -: Journal Entries | Ledger Posting | Bank Reconciliation Statement | Depreciation | Creation, Modification & Deletion in Tally | Group and Ledger | Security Control | Back-up & Restore Process | Accounting voucher and Inventory entries | Cost Centre & B.R.S. | TDS Entries in Tally | PF & ESIC Entries in Tally | GST Accounting Entries in Tally


  • PART 2 - Direct Taxation

    • Income Tax -:
      Concept of Income Tax | Source of income | Five Heads of Income | Rate of Income Tax | Application Of PAN | Accounting Entries | Interest Computation | Advance Tax | Computation of Total Income | Deduction U/S 80C to 80U | Online Payment Process | E-filing Process | Class Assignment | ITR-1, Form 49A | ITR-4S, ITR-2A | Assignment Practice-1

    • TDS Concept of TDS | Applicability of TDS | Rate of TDS | Application TAN | Accounting Entries | Interest Computation | Online Payment Process | E-filing Process | Issue of TDS Certificate | Class Assignment | Concept of TCS | Form 49B, Form 26Q | Form16, Form 16A | Assignment Practice-1.

    • Professional Tax: : Concept of PT | Online Application of PT | Rate of Tax | Registration Process | Accounting Entries | Online Payment Process | E-filing Process | MTR-6, FORM- ( B ) | Class Assigment-1 | Assignment Practice-1


  • PART 3 - Goods & Services Tax (GST) - (Click Here for Detail Contents)

      Overview of Goods and Services Tax | All the Rules of CGST, SGST, UGST, IGST Act 2017 | Meaning and Scope of Supply | Time of Supply | Valuation in GST | Tax Rate & Classification | Registration Process | Electronic Commerce | Job Work | Payment of GST | Input Tax Credit | Input Service Distributors | Matching of Input Tax Credit | GST Portal - Offline Utility Tool | General Framework of GST | Composition Scheme | Returns in GST - GSTR-1,2,3 | Refund & Penalty | Input Tax, Output Tax And Credit Mechanism | GST in Tally ERP 9 - Create Company and Activate GST in Company Level, Creating Masters and Set GST Rates, Creating Tax Ledgers etc.

  • PART 4 - Advanced Accounts & Finalization

    • Advance Accounting :
      : Concept of Advance Accounting | Finalization Process | Profit Screening | Advance Entries | Audit Adjustment Entries | Depreciation | Accounting Treatment | Cash Flow Statement | Ratio Analysis | Company Final Accounts | Assignment in Excel | Fixed Assets Register | Assignment Practice-1 | Schedule III

    • Live Project :
      Objective of Live Project | Practice of Live Project | Importance of Working Paper | Advance Entries | Audit Adjustment Entries | Depreciation Accounting | Assignment in Tally.