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Course Contents for e-Accountant

Date post: 21-Nov-2014
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Details of the course contents for e-Accountant
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TAKSHILA LEARNING PVT. LTD. Patel Nagar Office (Corporate Section): 4/4, East Patel Nagar, New Delhi 110 008 Ph: 99581 57000 [email protected] https://twitter.com/#!/TakshilaLearn Laxmi Nagar Office (Student Section): 1/44, Ground Floor, Lalita Park, Laxmi Nagar New Delhi 110 092 Ph: 97176 86000 www.takshilalearning.com http://www.facebook.com/#!/takshilalearn COURSE CONTENTS ‘E - ACCOUNTANT’ 1. “E” FIL ING OF INCOME TAX RETURNS Introduction to Income Tax Brief about various sources of income (with illustrations) Introduction of 'e' Filing of Income Tax Returns o Generation of IT Form ITR 01(SAHAJ) o ITR 02 o ITR 03 o ITR 04 o ITR 4S (SUGAM) o ITR 05 o ITR06 How To Register PAN, TAN, TIN and DIN online or manual with practical illustrations Practical exposure to www.incometaxindiaefiling.gov.in portal o How to file Return Electronically on portal with or without Digital Signature Certificate How to Pay Tax online through Net Banking o How to generate challans online or manual Preparation of schedule VI B/S & P&L A/C by importing 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 - A Practical demonstration Practical workshop for students for preparing income tax Returns on their own Software installation and brief about technical issues
Transcript
Page 1: Course Contents for e-Accountant

TAKSHILA LEARNING PVT. LTD.

Patel Nagar Office (Corporate Section): 4/4, East Patel Nagar, New Delhi – 110 008 Ph: 99581 57000 [email protected]

https://twitter.com/#!/TakshilaLearn

Laxmi Nagar Office (Student Section): 1/44, Ground Floor, Lalita Park, Laxmi Nagar

New Delhi – 110 092 Ph: 97176 86000 www.takshilalearning.com

http://www.facebook.com/#!/takshilalearn

C O U R S E C O N T E N T S

‘ E - A C C O U N T A N T ’

1. “E” FILING OF INCOME TAX RETURNS

Introduction to Income Tax

Brief about various sources of income (with illustrations)

Introduction of 'e' Filing of Income Tax Returns

o Generation of IT Form ITR 01(SAHAJ)

o ITR 02

o ITR 03

o ITR 04

o ITR 4S (SUGAM)

o ITR 05

o ITR06

How To Register PAN, TAN, TIN and DIN online or manual with practical

illustrations

Practical exposure to www.incometaxindiaefiling.gov.in portal

o How to file Return Electronically on portal with or without Digital

Signature Certificate

How to Pay Tax online through Net Banking

o How to generate challans online or manual

Preparation of schedule VI B/S & P&L A/C by importing 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 - A Practical

demonstration

Practical workshop for students for preparing income tax Returns on their own

Software installation and brief about technical issues

Page 2: Course Contents for e-Accountant

TAKSHILA LEARNING PVT. LTD.

Patel Nagar Office (Corporate Section): 4/4, East Patel Nagar, New Delhi – 110 008 Ph: 99581 57000 [email protected]

https://twitter.com/#!/TakshilaLearn

Laxmi Nagar Office (Student Section): 1/44, Ground Floor, Lalita Park, Laxmi Nagar

New Delhi – 110 092 Ph: 97176 86000 www.takshilalearning.com

http://www.facebook.com/#!/takshilalearn

2. “E” FILING OF TDS RETURNS

How to compute tax 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 manually

Knowledge about different sections related to payments on salary and Other than

salary heads

How to deposit tax online for challan 280 and 281 (income tax and TDS )

How to issue salary certificates form 16, 12BA and in other forms 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 Government deductor

How to issue form 15G/H for lower deduction cases

Practical workshop for students for 'e' Filing of TDS Returns on their own along

with the steps involved after the preparation of Return.

3. “E” FILING OF VAT RETURNS

Introduction to VAT

Sales Tax/VAT Flow Chart

Entities Liable to get registered

Applicability of VAT

VAT rates and methods of computation of VAT

Provisions related to Input Tax Credit and Set Off

Periodicity of VAT Returns

How to prepare Return of Monthly/Quarterly Return of DVAT and CST

How to upload Annexure 2A, 2B & 2C online with the help of Excel sheet

Online Return upload on department’s website

Introduction to various types of Forms like Form 'C', 'F‘, ‘I’, ‘J’ and ‘H’ etc.

Various Forms like TDS certificate & TDS Return, DVAT 30 & 31, DVAT 51 and 55,

DVAT 48 with 43

Page 3: Course Contents for e-Accountant

TAKSHILA LEARNING PVT. LTD.

Patel Nagar Office (Corporate Section): 4/4, East Patel Nagar, New Delhi – 110 008 Ph: 99581 57000 [email protected]

https://twitter.com/#!/TakshilaLearn

Laxmi Nagar Office (Student Section): 1/44, Ground Floor, Lalita Park, Laxmi Nagar

New Delhi – 110 092 Ph: 97176 86000 www.takshilalearning.com

http://www.facebook.com/#!/takshilalearn

4. “E” FILING OF SERVICE TAX RETURNS

Introduction of Service Tax

E Return & automatic uploading on department’s website

Forms ST-1, ST-2, ST-3A, ST-4, ST-5, ST-6, ST-7 and Forms AAR-ST, ASTR1 & ASTR2

Practical exposure to ACES (e-portal of CBEC for Central Excise and Service Tax

Assessee)

How to file Return electronically

Generation of GAR-7 challan (e-payment of Service Tax)

Report for Cenvat credit

Calculation of interest on delayed payments

5. “E” FILING OF MCA (ROC)

Introduction to company law as per Companies Act, 1956

Types of companies

Incorporation of company

Applicability of various laws, rules & regulations for day-to-day working of a

Company

Scenario of manual filing of forms and Returns with Forms/ Returns with ROC.

o How to incorporate a company - online form 1A , 1, Form 32/18

o How to Appoint Directors/Shareholder in the company

o How to get CIN No. and DIN

o How to registered Digital Signature

o ‘e’ filing of ROC Return 23ACA, 2AC, 20B, form 66

o How to file the annual returns into XBRL format

o Drafting of resolutions, minutes, notices etc.

About MCA21

About www.mca.gov.in portal and facilities available on portal

Downloading forms for 'e' filing

Purpose of various forms

Registration of DSC role check


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