(A) Certificate in e-Taxation
     Course Duration: 50 Hours
     Total Fees:- ` 4,000/-

Chapter No
Topic
I.
Balance Sheet
  • Basic Concept of Accountancy.
  • Golden Rule of Accounting.
  • Terminology used in Accountancy.
  • Tax Audit
  • Company Audit.

II.
Income Tax
  • Concept of Tax & Important Definition
  • Rates of Income Tax
  • Gross Total Income & Residential Status
  • Incidence of Tax

III.
Wealth Tax :
  • Introduction
  • Rate of Wealth Tax
  • Concept of Assets for the purpose of Wealth Tax Act
  • Assets exempt from Wealth Tax

IV.
TDS / TCS
  • Introduction
  • Tax deduction and collection account number (TAN)
  • Time limit for payment of TDS
  • Provision of Tax collected at Source (TCS)

V.
Service Tax
  • Introduction
  • Liability to pay service tax
  • Rate of Service Tax
  • Concept and Procedure for Registration

VI.
VAT & CST
A. VAT
  • Introduction
  • Concept VAT
B. CST
  • Introduction
  • Important definitions

VII.
ESI & PF
A. ESI
  • Introduction
  • Objectives
B. PF
  • Introduction
  • Applicability / Coverage

VIII.
Annual Information Return (AIR)
  • Introduction
  • Furnishing of A.I.R
  • Filing AIR & consequences for non filing
  • Person authorized to receive A.I.R

IX.
CMA / Project Report
  • Lending by bank
  • Lending by bank
  • Bank guarantee / Letter of credit
  • Project finance

X.
Form Manager
  • Affidavit, Agreement, Arbitration / Assignment Bonds
  • Bonds, Certificates & Compromise, Constitution
  • Gift & Hire Purchase
  • HUF And Partition

XI.
Registrar of Companies & Digital Signature
  • Introduction to registrar of companies (ROC)
  • Power & function of ROC
  • Meaning and nature of company
  • Difference between private and public company

Continuing Education

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