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VAT &CST& ENTRY TAX: Introduction about VAT &CST& ENTRY TAX, Journals entries,
FORM -14, FORM-1, FORM ET-3 FILING, CONCEPT OF ZERO RATED SALE, LAST SALE
PRECEEDING EXPORT, WAY BILL, INTERSTATE BRANCH TRANSFER, SUBSEQUENT
SALE, C-FORM, F- FORM, FORM-H, FORM-I, FORM-12A.
SERVICE TAX: Introduction about SERVICE TAX, Journal entries, E payment of Service Tax, ST3Filing, Reverse Charge Mechanism, Abatement, Pure Agent, Input Service Distribution.
ROC: Introduction about ROC, Duties of corporates under MCA-21, DIN, Board Resolution, Minutes
book, AGM, EGM, DSC, Application for DIN, e-filing related to incorporation of new company, efiling related to management of company, e-filing related to creation, modification and satisfication of
charge, e-filing related to Annual filing, e-filing related to closure of company.
TDS: Introduction about TDS, Journals entries, E Payment of TDS, Different types of TDS,24 Q, 26 Q
FILING, CORRECTION, TDS CERTIFICATE, TRACES ACTIVITY.
INCOME TAX:
Introduction about INCOME TAX,
Basic concept and Definition.
Procedure for obtaining PAN.
Jurisdiction of Income Tax offices.
Income from Salary AND Income from House Property
Income from Business & profession
Treatment of Agricultural Income
Exempted Incomes

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Deductions under IT Act.

Clubbing of Income.
Set off & Carry forward of Losses.
Deductions under section 80
Interest Computation
Advance Tax Payment
Income from other sources & Capital Gains
Income from Assessment Procedure
Tax Planning
TAX Liability Computation.
FORM 13, FORM 15G, FORM 49A, FORM 49B, FORM 280, FORM 281 handling.
Minimum AlterNet Tax (MAT).
E-Filing of Income Tax Return
Presumption tax i.e. Tax on Deemed Profit.
CENTRAL EXCISE:
Basic concept of Central Excise.
Valuation Procedure under CENVAT rule.
Types of Excise Duty.
Input credit adjustment of CENVAT Receivables.
CENVAT Credit for job worker.
CENVAT Credit on Capital Goods.
First Stage Dealer & Second Stage Dealer
Registration Procedure of Factory & Go down under CENVAT rule.

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Concept of ECC.
Payment of Excise.
Interest.
PLA.
Preparation of Invoice.
Filling up Central Excise Returns.
Maintenance of Register under CENVAT Rules.
PROFESSIONAL TAX:
Introduction about Professional tax.
Basic concept of Professional tax.
Registration.
E-filling.
EPF & ESI:
EPF:
Basic concept.
Employers Registration.
Calculation of Contribution.
Employee Registration.
PF Challan.
PF Return (Monthly).
Yearly Return.
UAN.
Accounting treatment of PF.
Advance from PF Balance
Transfer from PF Account
Withdrawal from PF Account
Difference between EPF, PPF.

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ESI:
Basic Concept
Registration.
Calculation of Contribution
Filling up of Challan
Employees Registration
ESI benefits
ESI Return
Accident Report
Accounting treatment for ESI
Training on different ESI
Related forms

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