Indian Accounts & Taxation
OUR PHILOSOPHY
Accounting Modules
Module 1: Basic Accounting & Tally Software
- Basic Accounting Principles
- Company Creation in Tally
- Voucher Entries in Tally
- Different Methods of Accounting
- Finalization of Ledger Balances
- Bank Reconciliation Statement (BRS)
Module 2: Accounts Finalization
- Depreciation Calculation & Entries
- All Provision Entries & Working
- Deffered Tax & Tax Calculation & Entries
- Ledgers Finalization
- Preparations of Balance sheet & Profit & loss A/c
Taxation Modules
Module 1: Tax deducted at source (TDS)
- TDS Computation
- TDS on Salary (Form 24Q)
- TDS on Non-Salary (Form 26Q)
- TDS Payment Procedures
- TDS Return Preparation & Filing
- TDS Rectification
- TDS Compliance
- TDS in Tally Prime
- Notice & Reply
Module 2: Income Tax(Business & Individual)
- Income Tax Basics
- Tax Computation
- Chapter VIA Deductions
- Advance Tax Computation
- ITR Filing (Individuals & Businesses)
- Income Tax for Businesses
- Depreciation Computation
- Annual Tax Filing & Compliance
- TCS on Purchase & Sales
- Various Notice Reply
- Allowable and Disallowable Expenses
Module 3: Goods and Services Tax (GST)
- GST Basics
- GST Invoice Preparation
- E-Way Bill
- Reverse Charge Mechanism (RCM), TDS, and TCS under GST
- GST Computation & Return Filing
- GST Reconciliation
- GST Rectification & Audit
- Reply of Various Notices
- Tally Integration
Our Process
How Can Our Team Help You to Reach Your Goals
01
Number of students per batch: 8
Schedule a 30-minute call with our professional to discuss your goals and how we can help. This phone or Zoom call also outlines who we are and our process.
02
Duration:
2 Months
Meet with our team to gather the necessary data for your Financial Plan. We’ll discuss your finances, lifestyle, and goals, including investments, assets, expenses, and income.
03
Timings: Evening
(5:00pm-6:30pm)
Our advisor will present your personalized financial plan, ensuring it aligns with your evolving needs and goals, and provide clear steps to help you reach your objectives.
04
Course Fees:
Rs.20,000
Your advisor will send a copy of your plan with an actionable list of recommendations. We’ll implement and manage these, keeping you updated.
Testimonials