Industrial Accounting

 Industrial Acounting – 

 
 
The Accountant
                              Be an industrial Accountant 
 
 
 
Accounts (Manual and Computerized):
Journal, Posting, Ledger, Trial Balance, Finalization of Balance sheet, Accounting under the provisions of income Tax Act, Suggested VAT Accounting, Higher Version of Tally Package, B.R.S, Debit and Credit Notes, Errors and rectifications and Maintenance of Book of Accounts under various Laws.
 
Income Tax:
Important Definitions, Basis of Charge (Individual, Firm Companies etc.), Income which do not part of total incomes, all heads of income, specially PGBP, Set of and carry forward of losses, deductions under chapter VIA, assessment procedure, Advance payment of Tax, Interest and penalties, jurisdictions and Miscellaneous Issues.
 
Tax Deduction at Source (TDS):
TAN, when TAN to be applied, duties of deducter, TDS on Various source like salary, wining from lotteries, contract/sub-contract, commission and brokerage, rent, fee for professional / technical and interest etc., lower rate deduction or no deduction, TDS deposit and due dates, TDS challan, filing of TDS return in computer readable media, Issue of TDS certificates, consequences of failure.
 
  Course Contents
 
Accounting(Manual and Computerized) 
Income Tax 
Tax Deduction at Source(TDS) 
Fringe Benefit Tax(FBT)
Service Tax
VAT
Central Sales Tax
Ministry of Corporate Affairs(MCA)/ROC 
 
 
 
Fringe Benefit Tax (FBT):
Definitions, Applicability, Value of Fringe Benefit, Payment of Fringe Benefit Tax, Due dates, Return of Fringe Benefit, Interest for default, Assessment, Miscellaneous Issues. 
 
Service Tax:
Finance Act 1994, Service Vs Sale, Scope of Levy, Taxable Services, Basic and other exemption, Service Tax on Contract, Composition Scheme, Registration amendment and cancellation, Rate and Payment Tax, Return, Due dates, CENVAT Credit, Interest and Penalties, Maintenance of Records, Different forms and challan, jurisdiction, Miscellaneous Issues.  
 
VAT & Central Sales Tax:
Introduction to VAT & CST, Registration amendment cancellation, Securities, Payment of Tax, Tax Period & Filing of Return, Composition Scheme, TDS, Records and Accounts, Due dates & Limitation of period, Different DVAT Forms, Central Statutory Forms, Interstate Sale Purchase and Taxation, Interest and Penalties, Works Contract, Right to Use, Jurisdiction, Miscellaneous Issues.
 
Ministry of Corporate Affairs (MCA)/ ROC:
Introduction, Incorporation of Company and Issue of Share Capital, Memorandum and Article of Association, Online Filing of Documents, Resolutions, Notice, Meetings, Minutes, Director’s Report, Accounts & Depreciation and Audit, Jurisdiction, Miscellaneous Issues.
 
 

 

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