"e" Filing of INCOME TAX Course Module includes
- Introduction to Income Tax.
- Brief about Various Sources of Income (with illustrations).
- Introduction of â??eâ?? Filing of Income Tax Returns Generation of IT Form ITR 01(SAHAJ), ITR 02, ITR 03, ITR 04, ITR 4S (SUGAM), ITR 05 and ITR06.
- How To Register PAN, TAN, TIN and DIN online or manual with Practical illustration in Class Room.
- Practical exposure to www.incometaxindiaefiling.gov.in portal. How to file Return Electronically on portal with or without Digital Signature Certificate.
- How to Pay Tax online through Net Banking. How to Generate challans online or Manual
- Preparation of schedule VI B/S & P&L A/C. with Import Balance Sheet and Profit and Loss A/c from TALLY.
- How to view Tax Credit through 26AS
- How to prepare Electronic Return through Web-e-TAX Software â?? A Practical demonstration. Practical workshop for Student for preparing income Tax Returns on their own.
Software installation and brief about technical issues.
"e" Filing of TDS Course Module includes
- How to compute Tax computation of a salaried person with detailed theory of Salary head.
- Preparation of TDS Return Quarterly
- How to maintain Form 24Q,26Q,27Q,27EQ, &27A online or manual
- Know about different section related to payment on Salary and Other Than salary.
- How to deposit tax Online Challan 280 and 281 (income tax and TDS )
- How to issue salary certificate form 16,12BA.In other form 16A &27D
- How to generate FVU file to upload Returns in TDS Department
- How to Register TAN Online for Revise Return and download form 16A from NSDL.
- How to upload 15CA form in case of NON Resident Payment.
- Form 24G for Govt. Deductors.
- How to issue Form 15G/H for lower deduction cases.
Practical workshop for students for â??eâ?? Filing of TDS Returns on their own. Steps after preparation of Return.
GST & ROC Assignment Module includes
- Introduction of GST Impact of GST
- Type of GSTâ?? SGST, CGST, IGST, UGST
- Registration process of GST (Online, Offline)
- Compute Return in GSTR Forms
- Generation and Upload GSTR 1,2,3,4,5,6,7,8 & 9
- How Download GSTR 1A from GSTN.
- Process to matched Mismatch Invoice Report
- Process of Reconciliation of Mismatched Invoice Data
- How to Download Cash Ledger from GSTN
- Calculation of Net Tax Liability
- Online Payment of GST Challan
- Ministry of Corporation Affairs (MCA) With ROC