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Certificate Course on Tax Management
MODULE -1
1.BASIC ACCOUNTING & FINALIZATION OF ACCOUNTS.
*Introduction to Book-keeping & Accounting.
*Basic elements in Accounting.
*Business Transaction & the Accounting Equation.
*Golden Rules of Accounting.
*Accounting Assumptions or Basic Accounting Concepts.
*Accounting Process.
*Examples.
*Accounting Equation.
*Exercise.

2.REVISED SCHEDULE VI.

*Presentation of Financial Statement (Old Format).
*Comparative analysis of Old & Revised Schedule VI.
*Presentation of Financial Statement (REVISED).

3.INCOME TAX.

*Basic Concept.
*Heads of Income
*Clubbing of Income.
*Setoff & Carried Forward Losses.
*Deductions.
*MAT Provision.
*Advance Tax & Dividend Distribution Tax.
*Procedure to file PAN application.

4. VALUE ADDED TAX (VAT) / CENTRAL SALES TAX (CST).

*Applicability.
*Registration.
*Valuation / Cenvat Credit.
*Payment / Return / Refund.
*FORMS C,F,H,EI,EII.
*VAT Audit.
*Composition / Works Contract Provision.
*CST Provision.

5. SERVICE TAX.

*Applicability.
*Registration.
*Valuation / Cenvat Credit.
*Payment / Return / Refund.

6. EXCISE.

*Applicability.
*Registration.
*Valuation / Cenvat Credit.
*Payment / Return / Refund.
4. PROCEDURE TO MAKE AN APPLICATION FOR PAN/TAN.
*Procedure to file PAN application.
*Procedure to file TAN application.

5. TDS/TCS & E-RETURN.

*Tax Deducted at Source/Tax Collected at Source 9section 192 to 195).
*Lower Rate Certificate (197).
*E-filing of Return & Revised Return.
*Form 16A/16.

6. INCOME TAX RETURN FILING (E-RETURN).

*Due Date for Filing Return.
*Income Tax Return & Applicability.
*Procedure to file Online Return.
*Penalties on Non-Compliance of Income Tax Provisions.

MODULE -2

1.PROVEDENT FUND/ESIC/PROFESSION TAX. * Provident Fund
(Applicability, Registration, Valuation, Periodicity, Returns & Penalties). * ESIC
(Applicability, Valuation, Periodicity, Returns & Penalties). * Professional Tax
(Applicability, Valuation, Periodicity, Returns & Penalties).

2.LOCAL BODY TAX.

*Applicability.
*Registration.
*Payments, returns & Refunds.
*Penalties.

3. REGISTRAR OF COMPANY (ROC).

*Director Identification Number (DIN).
*Registration of a Company.
*Filing of Returns.

Available Batches Duration :

One day in a week
2.5 Months 5 hr/day
(10 Sundays) 10:30am To 4:00pm
5 Days in week
1 month 2 hrs / day
Mon To Fri 7:00pm To 9:00pm
Office Timing 10:30 a.m To 7:00 p.m
Course Fees ` 12000 + Service Tax @ 14.5% = ` 13740/-

Shashi