Business Accounting & GST Training

2 Days Workshop (Level 1)

Topics

  • Concepts of GST
  • CGST, SGST/UTGST, IGST
  • GST Registration
  • Rate of Taxes & GST Council
  • Levy & Collection of GST
  • GST Calculation
  • GST Accounting Procedures in Tally ERP 9.
  • Scope of supply
  • Time of supply
  • Place of supply
  • Valuation of supply
  • Reverse Charge Rules & It’s Accounting treatment.
GST, TAX CONSULTANT

Business Accounting & GST Advanced Training

4 Days Workshop (Level 2)

Topics

  • GST Online Registration
  • Calculation Of GST
  • GST Invoices & Other Documents Preparation Invoice
  • GST Accounting Procedures in Tally ERP 9.
  • GST Interest & Penalties
  • Returns ( Online Training)
  • Miscellaneous

GST Consultant

4 Days Workshop (Level 3)

Topics

GST & Accounting Consulting Of Around 30 Different Business Organisations such as Textiles, Jewellers, Home Appliances, Works Contracts, Hotel & Restaurants, Supermarkets, Travels & Tourism, Commercial Coaching, Electronics, Medicine Industries, Furniture, Manufacturing Companies, All other service Concerns etc.

Taxation Advanced Training

6 Days Workshop

GST

  • GST Structure (CGST, SGST/UTGST,IGST)
  • GST Calculation & Input Tax Credit
  • GST Tariff and Invoices
  • GST Online Registration
  • GST Accounting Procedures in Tally ERP 9.
  • GST Returns (GSTR1,GSTR2, GSTR2 etc.)
  • GST Online Payment, Offences & Penalties.
  • Place of supply

Income Tax

  • Heads of Income
  • TDS
  • ITR Preparation

International Business Accounting & Taxation Training

One Month Regular Course

Topics

  • GST Advanced training
  • Accounting training (Practical Manual & computerised)
  • Tally ERP 9
  • Peachtree
  • Quick Books
  • MS Excel
  • Income Tax
  • Report preparation
  • And more

Individual Consulting

  • Sayid C J provides individual consulting for you. We have solutions for every Accounting related issues.