Online & Offline training port-folio
Our webinars
Our Major Certificate Courses
- Hand in hand Corporate Tax Return filing;
- Hand in hand Personal Tax Return filing
- Company and Personal Tax Assessment
- IAS-12(Deferred Tax); Practical Approach
- Company Tax Compliances; A to Z
- Personal Tax Planning and Reducing Tax Burden
- Roadmap to be an accountant with practical role
Practical Accounting
- Fundamental accounting principles
- Bookkeeping with accounting software (Like Tally, Xero)
- Financial statements preparation and facilitating audit
- Practical exercises in excel presentation (Cash book, bank book, cash & bank reconciliation, etc.)
Income Tax
- TDS schedule preparation
- Corporate tax compliances Monthly tax return- Rule 18821, half-yearly withholding tax return)
- Monthly salary tax compliance (Salary TDS computation, return u/s 108 & 108A)
- Corporate tax computation, return filling and tax assessment.
VAT
- VDS schedule preparation
- VAT deposit procedure
- Monthly VAT return preparation and submission
- Understanding of VAT forms (Mushak 4.3, 6.1, 6.2, 6.3, 6.6)
RJSC
- AGM notice, meeting minutes
- RJSC annual return filling