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SLA Consultants India is Training & Development Company and we provide Accounts/Finance/Taxation/Banking Internship Training for
more than 10 years with a Proven Track Record to Train Accounts/ Finance/ Taxation/ Banking Manpower at all Level. SLA Consultants
Always Invites Accounts & Finance Professional / Fresh MBA-Finance /Pursuing MBA/Graduates /PG /CA/CS/CWA for Accounts &
Taxation Internship Industrial Training Classes with Real Time Exposure.

Please Visit to Our Website to Get More Details: http://www.slaconsultantsindia.com

SLA Consultants Accounts & Taxation Summer Internship Training Delivery Method:
Web / Desktop Base
Instructor-Led Classroom Sessions,
Presentations/Demonstration/Practicals of concepts.
Handouts/Assignments/Real-time Exposure to work on Clients
NOTE: Classes Are Also Available On Module Basis

Module 1 - GST- Goods & Service Tax- By Chartered Accountant

Module 1.1 - Basic of GST Overview of Model GST Law
Principles. Benefits/ Demerits.
Important Definitions. (Section 2) Different Rates of GST.
Why GST is Necessary? FAQ
Impact of GST.
Module 1.2 - GST Migration and Registration under Model GST Law with GST Rules & Formats
(Chapter-VI Section 22-30) Forms for GST Registration
Migration of Existing Dealer. GST REG-01- Application.
Registration Structure under GST. GST REG-02- Acknowledgement.
Persons required to be registered. GST REG-06- Certificate.
Process of Registration. REG-01 to REG-29
Amendment in Registration. FAQ
Cancellation of Registration.
Module 1.3 - Returns Under GST Section (37-48) with GST Rules & Formats
Definition & Important Notes to Return. Goods and Services Tax Practitioners
Types of Returns. (Annual Return, First Return, Various Return Form
Regular Return) i.e. GSTR-I, II ,III
Notice to Return Defaulters. FAQ
Levy of Late Fee.
Module 1.4 - Refunds Section 54-58 with GST Rules
Refund of Tax (Section-54) Consumer Welfare Fund (Section-57)
Refund in Certain Cases (Section-55) Utilization of Fund (section-58)
Interest on Delayed Refunds (Section-56) FAQ

Head Office - SLA Consultants India, 82-83, 3rd Floor, Vijay Block, Metro Pillar No. 52, Laxmi Nagar, New Delhi 110092
Branch office - 3rd Floor, Gourav Plaza, Metro Pillar No. 50, DLF Phase - 2 Sikanderpur, Gurgaon - 122002
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Module 1.5 - Input Tax Credit - Section 16-21 with GST Rules
Eligibility & Conditions for taking ITC (Section- ITC for Job Work (Section-19)
16) ITC Distribution by ISD (section-20)
Block Credit (Section-17) FAQ
Availability of Credit in Special Cases (Section-
18)
Module 1.6 - Electronic Commerce in GST Section 52
Definitions FAQ
Collect of Tax at Source - E Commerce
Module 1.7 - Job Work & Composition Levy in GST
Special Provision for Job Worker FAQ
Composition Levy Section 10
Quarterly Return for Compounding Taxable
Person GSTR-4
Module 1.8 - Other Topics - with GST Rules & Formats
Payment of Tax, Interest, Penalty and other Time and Value of Supply Section (12-15)
charges Section 49 Chapter IV
Interest on delayed payment of tax Section 50 Transitional Provisions Section (139-142)
Tax Deduction at source Section 51 Chapter XX
Tax Invoices Section 31 FAQ
Module 1.9 - MODEL IGST LAW
(Total Chapter IX, Total Section 1-25) Place of Supply of Goods and/or Services
Important Definitions. Section 2 (Section 10-14)
Determination of Nature of Supply (Section 7- Zero Rated Supply (Section 16)
9) FAQ
Module 2 - Finalization of Balance sheet/ preparation of Financial Statement- By Chartered Accountant
Preparation of Balance sheet According to Indian Gaps Compliances (Account Standard)
Revised Schedule III (Schedule VI of company (New Topic Added)
act 1956) Of Company ACT 2013 Depreciation Chart as per Income Tax &
Preparation of Balance Sheet of SME Accounts Company Act (New Topic Added)
Preparation of Balance Sheet of Large and Depreciation Rate Comparison (New Topic
Medium Entrepreneur Added)
Composition of Annual Final Accounts of Inventory Control (New Topic Added)
Company (New Topic Added) Bank Reconciliation Statement

Module 3 - Banking & Finance Instruments - By Chartered Accountant
Documentation in Finance for CC Limit/OD Letter of Credit- How to Open the LC
Limit How to Sanction the LC Limit from Bank
Project Reports Documentation for LC Limit
CMA Data Ratio Analysis
Practical Analytical Review of Reports Bank Guarantee (Usage & Format)
Stock Statement Online Payment of Taxes
LC(Letter of Credit)
Module 4 - Income Tax/TDS - By Chartered Accountant
Terminology of income tax like P.Y, A.Y, Incidence of income tax
Income, Assesse Residential status like ROR, RNOR, OR
Module 4.1 - Income under Various Heads
Analytically-Income under head salary Presumptive taxation u/s 44AB, AD, AE
computation theoretically& by utility Income under capital gain
(Allowances, Perquisites, Retirement benefit) computation in utility of CG Income
Income under head house property Exemption under 54 to 54H for capital gain
Income under head PGBP (corporate exposure) Income from other sources
Real time calculation
TAX AUDIT 44AB ONLINE REPORTING 3CA, 3CB,
3CD REAL TIME FILLING

Head Office - SLA Consultants India, 82-83, 3rd Floor, Vijay Block, Metro Pillar No. 52, Laxmi Nagar, New Delhi 110092
Branch office - 3rd Floor, Gourav Plaza, Metro Pillar No. 50, DLF Phase - 2 Sikanderpur, Gurgaon - 122002
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Module 4.2 - Deduction from Income

Deduction u/s 80c to 80u

Module 4.3 - Assessments 0f Income

Assessment of Individual MAT
Assessment of Partnership firm AMT
Assessment of company RAIDS/Survey
Assessment by ITD u/s 143(2), 144, 148, 153
Module 4.4 - Various Provisions
Clubbing of income Advance Tax
Set off and carry forwards of losses Interest u/s 234A,B,C
Returns of Income u/s 139 from ITR-1 to ITR-7 Illustration on every topic
for all assesse PPT on topics
Agriculture Income
Module 5 - Customs / Import & Export Procedures - By Chartered Accountant
Customs: How to Release the Dollar from Banks to Pay
How to Deal with Import and Export Outside India A-1/A-2
Import and Export Procedure Export Procedure
Import Documents Export Document
Import Procedure Bill of Entries
Bill of Lading

Module 6 - Payroll Processing - By HR Manager

PF Computation and Deposit of ECR
ESI Challan Deposit and Return
Taxability of Different Allowances and
Perquisites
Module 7 - MIS Advanced Excel - By MIS Analyst
Objective:
Provide Basic Understanding of Excel, Make
user Familiar to Create Formula and give
Platform to Make Good Analysis and
Introduce Powerful Tools of Advance Excel
so that user can Make Advance Analysis
with the help of Those Tools
Topics Covered
Introduction, Basic Understanding , Sum,
Count, Count, Count blank, Average, Max,
Large Min, Abs, Sum if, Count if, Lower, Upper,
Proper, Trim, Len, Left, Right, Mid,
Concatenate, Subtotal, And, Or, Day, Year,
EOmonth, Edate, Net workdays, Today,
Module 8 - Advanced Tally ERP for GST
GST -Goods & Service Tax
Upgrading to Tally.ERP 9 Release 6.0
Start Using Tally.ERP 9 for GST Compliance
Activating GST for Your Company
Setting Up GST Rates
Updating Stock Items and Stock Groups for GST
Compliance
Updating a Service Ledger for GST Compliance
Updating Sales and Purchase Ledgers for GST
Compliance
Updating Party GSTIN
Creating GST Ledgers
Creating Income and Expense Ledgers
Recording Sales and Printing Invoices
Head Office - SLA Consultants India, 82-83, 3rd Floor, Vijay Block, Metro Pillar No. 52, Laxmi Nagar, New Delhi 110092
Branch office - 3rd Floor, Gourav Plaza, Metro Pillar No. 50, DLF Phase - 2 Sikanderpur, Gurgaon - 122002
Deductions (Tax Savings) Under Chapter VI A
Salary
Weekday, Week number, Workday, Find,
Search.
V-lookup, H-lookup, Day and Time Calculation,
Numeric Calculation, If Logical Condition,
Dynamic Pivot, Dynamic Chart, Conditional
Formatting, Dated if, What If Analysis, Match
Index, Offset Function, User form Function in
Excel, Data Validation, Advance Filter, Sorting,
Group & Ungroup, Data split, Text Function
(Data Separation), Substitute
Recording Purchases
Recording a Tax Payment
Transferring Tax Credits of VAT, excise and service tax
to GST
Other Scenarios
Sales - Nil Rated, Exempt, SEZ, and Deemed Export
Recording Sales Returns
Recording Purchase Returns
Recording Export Sales
Reverse Charge under GST
Recording an Advance Receipt from Customer
Recording an Advance Payment to Supplier
Recording Journal Vouchers for Adjustments Against
Tax Credit
Recording a Journal Voucher for TDS Adjustment
Recording a Journal Voucher for TCS Adjustment
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Recording a Journal Voucher for Refund of Tax Credit Particulars (Computation Details)
Recording a Journal Voucher for ISD Credit Summary of Exceptions
Recording a Journal Voucher for Transitional Credit Table-wise GSTR-1
Recording Journal Vouchers for Other Liabilities Status Reconciliation
Recording Journal Vouchers for Reversal of Tax Credit Exporting GSTR-1
GSTR-1 Challan Reconciliation
Returns Summary
Module 9 - Workshop on Interview Skills (New Module Added)
Topics to be Covered: Importance of Physiology & Nonverbal Cues in
Myths & Reality Interview
Building Right Attitude for Interview 5 Stages of Interview and Giving Your Best at
Skills Required for Interview and How to Each Stage
Demonstrate Those Skills Commonly Ask Interview Questions and Their
Techniques to Improve Interview Performance Answers
How to Prepare Yourself for Interview Resume Writing
Communication During Interview (Verbal/Non
Verbal)

Regards,
SLA Consultants India
9999491895 | 9873140018 | 011-47519207
hr@slaconsultantsindia.com
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Head Office - SLA Consultants India, 82-83, 3rd Floor, Vijay Block, Metro Pillar No. 52, Laxmi Nagar, New Delhi 110092
Branch office - 3rd Floor, Gourav Plaza, Metro Pillar No. 50, DLF Phase - 2 Sikanderpur, Gurgaon - 122002