Certificate in Professional GST Accounting
GST
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Introduction to Direct Tax / Indirect Tax
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Overview of GST
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Taxes Replaced with GST
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Features of GST
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Applicability Method of GST
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Types of Supply
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Types of Outward Documents
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Various Terms used under GST
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Registration /Amendment Process of GST
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Online GST Portal Visit
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Various Types of GST Returns
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GST Return Preparation Methods ONLINE-OFFLINE
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Reconciliation of GSTR2A
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Deep Understanding & filing of GSTR1 /GSTR3B
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Generating Payment Challan Of GST
E-Way Bill
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Enrolment Procedure for E-Way Bill
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Understanding E-way Bill
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Issuance Criteria for E-way Bill
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Cases when E-way Bill is Not Required
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List of Exempt Goods
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Generate E-way Bill (Detailed Understanding)
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Documents / Details required to generate E-way Bill
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Online Portal Visit to understand Various Reports of E-way Bill
Income Tax
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Detailed Understanding & Various Types of PAN
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Online Application Process to get PAN
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Offline Application form Filling to get PAN
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Understanding of Individual & HUF PAN
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Difference between Pvt Ltd Co. & Public Limited Co.
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Difference between Traditional Partnership & LLP
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Difference between NGO & Trust
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Association of Persons & Body of Individuals
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Income Tax Website Online Visit
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Online Preparation & Filing of Personal Income Tax Return
TDS
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The application process to get TAN
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Basic Understanding of TDS
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Applicability of TDS
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Returns Preparation Process of TDS
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Due Dates for Making Payments & Returns
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Procedure to make Online Payment of TDS
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Various Rates & Sections under TDS”
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Use of Different Forms like. 15G/15H, 16 /16A
TCS
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Basic Understanding of TCS
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Returns Preparation Process of TCS
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Sections of TCS
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Applicability of TCS
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Rates of TCS
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Declaration Form 27C
Provident Fund
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Basic Understanding of
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EPF | EPS | EDLI | GRATUITY | UAN
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Understand Contribution Details
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Online Withdrawal Process of Provident Fund
Professional Tax
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Rates of Professional Tax
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Payment Process of PT
Digital Signature
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Introduction to DSC
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Use of DSC
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Class of DSC
Course Duration: - 4 Months.(Once in a week class on Sunday)
Certificate Issued: - On successfully clearing exam candidates will get one certificate from our institute (Infinity Edu Skills).