Tax advisor & consultant for your business|Tax Accounting Course Training|Business Accountant

Practical Business Accounting

Introduction To Practical Accounting.
Practical Accounts Of Trading Concern.
Practical Accounts Of Manufacturing Concern.
Practical Accounts Of Service Concern.
Supporting Documents Original Preparation.

Bank Reconciliation Preparation.
Banking- Different Online Payment System
Final Accounts Preparations( Original Accounts)
Important Report Preparations

GST Advanced Training

Basic procedure in GST
Structure CGST/SGST/IGST
GST Online Registration ( New Regn, Amendment of Regn, Regn cancellation etc..)
Tax Invoice & Other Documents Preparations.
E-Way bill (online system)
E - Invoicing

Returns under GST ( GSTR 1, GSRT 3B, GSTR 2A CMP 08, GSTR 4, GSTR 9..)
Refund in GST
Offences & Penalties
Reverse Charge
Input Tax Credit System
Input Tax on Capital Goods
GST Accounting System
SUPPLY: ( Time/ Place/ Value)
Compensation Cess
Kerala flood cess Online Filing
Accounts & records in GST
TDS mechanism under GST
TCS mechanism under GST
Inspection & search
Audit under GST
GST New Return Filling
How to build an Accounts & GST Consultancy?

Income Tax

Introduction to Income Tax
Heads of Income
TDS Computation and online Filing.
R Online Filing etc..

Accounting Software Training

Tally ERP 9

Daily Business Transactions
GST In Tally
GST Return Filing In Tally
Payroll Preparation
Inventory Management
Accounts And Taxation Analysis.
Accounts Outsourcing System
Export & Import In Tally And Much More....

QUICK BOOKS

Daily Business Transactions
GST In QUICK BOOKS
Inventory Management In Quick Books
Payroll Preparation
Export & Import In Quick Books And Much More....

Accounts & Taxation Outsourcing

Outsourced accounting is a service which provides a full, accounting department experience for small businesses. An accounting department handles the day-to-day transaction coding, accounts payable, accounts receivable, payroll, management financial reporting and many other services. Outsourced accounting providers have a full compliment of accounting professionals allowing them to offer a small team of accountants at a lower cost to hiring.

Practical Training in Accounts & Taxation Outsourcing

GCC VAT

What is VAT?
Why is UAE implementing VAT?
When will VAT go into effect?
VAT Returns
Penalties under VAT
Will VAT be applicable for tourists?
Who needs to register for VAT?
What sectors are zero rated?
What sectors are VAT exempt?
How do I check whether my TRN is valid? …….

THE DELIVERABLES

ONE MONTH ONLINE TRAINING
SUMMARY PDF OF THE SESSION
WORK BOOK
ONLINE REVIEWS
VIDEOS
PRE SESSION ASSESSMENTS

Professional Business Accounting & Taxation

TASC- Taxation & Accounts Study Centre

COURSES