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Taxation is the imposition of compulsory levies on individuals or entities by governments in almost every country of the world. Taxation is used primarily to raise revenue for government expenditures, though it can serve other purposes.
Tax occurs on physical assets, including property and transactions, such as a sale of stock, or a home. Types of taxes include income, corporate, capital gains, property, inheritance, and sales.
| Course Duration : 03 Month | ||
|---|---|---|
| Sl No. | Subject | Paper |
| 1st Semester : | ||
| 01 | Tally | Books of account |
| Making trading account. | ||
| Final account and profit & loss account. | ||
| GST . | ||
| 02 | ACE | Installing New Account (creating a new company ) |
| Modification and Deletion - Group and Ledger . | ||
| Accounting Voucher and Inventory Entries . | ||
| VAT – Accounting Entries. | ||
| Cost-Centre . | ||
| Finalisation of Accounts. | ||
| 03 | FACT | Manufacturing account and balance sheet |
| Computerised financial accounting & inventory control | ||
| 2st Semester : | ||
| 04 | PROFESSIONAL TAX | Basic Concept |
| Rate chart, | ||
| Profession Tax | ||
| Enrolment Certificate, | ||
| P. tax registration certificate, | ||
| P. tax return, | ||
| P. tax return, | ||
| P. tax Assesment, | ||
| P. tax clearence certificate | ||
| 05 | SERVICE TAX | Basic concept, |
| Liability to pay S.tax | ||
| Procedure of registration, | ||
| Registration & Filing-up. | ||
| 06 | INCOME TAX | Basic concept and defination, |
| Liability to pay I.tax, | ||
| Heads of income, | ||
| Rate of I.tax, | ||
| Rate of Interest, | ||
| PAN No, | ||
| Income tax clearing certificate, | ||
| Computation of income tax, | ||
| Filling-up of I.tax return & document required, | ||
| Tax Deducted at Source (TDS), | ||
| Deducting & Rebates Under the I/T Act. | ||
| 07 | VAT | Basic Concept and Defination, |
| Liability to pay VAT, | ||
| Registration of Dealers already regd. | ||
| Under S.T. Act, | ||
| Registration Procedure under Item W.B.VAT tax Act, | ||
| Penalties/VAT clearance certificate, | ||
| Rate of Tax, | ||
| Interest, | ||
| Filling up of VAT REturn ETC. | ||
| 08 | Banking & ROC | Basic Concept and Defination, |
| Project Report, | ||
| Term Loan, | ||
| OD&CC | ||
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