CERTIFICATE IN ACCOUNTING AND TAXATION

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CERTIFICATE IN ACCOUNTING AND TAXATION -(C1143)

CERTIFICATE IN ACCOUNTING AND TAXATION


ACCOUNTING AND TAXATION

Course Syllabus

  • Taxation - Indirect
  • Introduction to Service Tax
  • Computation of Service Tax - Output
  • Computation of Service Tax - Input
  • Payment of Service Tax
  • Filing of Service Tax Return
  • Concept of Value Added Tax (VAT) and CST
  • Computation of VAT and CST Liability
  • Payment of VAT and CST
  • Filing of VAT and CST Return
  • Central Excise Computation
  • Documentation on Excise
  • Computation of Excise Liability
  • Payment of Excise Duty
  • Filing of Excise Return
  • Introduction to GSTs
  • GST Practicals
  • III - Taxation -Direct
  • Income Tax Calculation
  • Provision for Income Taxes
  • Payment of Income Tax
  • Electronic payment of TDS and Taxes
  • Electronic Filing of TDS Return
  • TDS justification Reports
  • Downloading of TDS Certificate
  • Live Project and Presentation on Taxation

 


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