Accounts + Industrial Tax with GST

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260 Hours

Duration

3500/-

Price

Accounts + Industrial Tax with GST

Course Overview:

The Accounts + Industrial Tax with GST course is a comprehensive program designed to equip you with expertise in both financial accounting and industrial taxation. This dual-focus course combines the principles of financial accounting with a detailed understanding of Goods and Services Tax (GST) and other industrial taxes. Ideal for students, professionals, and business owners, this course will prepare you to handle financial transactions, taxation compliance, and tax filing efficiently.

What You’ll Learn

By the end of the course, you will:

◉ Gain a solid foundation in accounting principles and bookkeeping. ◉ Understand how to prepare and interpret key financial statements like balance sheets and profit & loss accounts. ◉ Master GST concepts, including registration, compliance, filing returns, and input tax credit. ◉ Learn about other industrial taxes such as income tax, customs duty, and excise duty, and their implications. ◉ Get hands-on experience with accounting and GST software to streamline financial and tax operations.

Curriculum

Basics of Financial Accounting

◉ Introduction to Accounting and Bookkeeping ◉ Accounting Cycle and Principles ◉ Understanding Debits, Credits, and Double-Entry System ◉ Creating Ledgers, Trial Balance, and Journal Entries

Fundamentals of GST

◉ Introduction to Goods and Services Tax (GST) ◉ Structure of GST: CGST, SGST, IGST, and UTGST ◉ GST Registration: Eligibility, Documentation, and Process

GST Compliance and Returns

GST Compliance and Returns

Industrial Taxes and Implications

◉ Overview of Industrial Taxes: Income Tax, Customs Duty, and Excise Duty ◉ Taxation for Businesses: Key Rules and Regulations ◉ Transition from Service Tax and VAT to GST

Tax Planning and Filing

◉ Tax Planning Strategies for Businesses ◉ Preparing Documentation for Tax Filing ◉ Managing Tax Deductions and Exemptions ◉ Tax Audit and Its Importance

Practical Applications with Software

◉ Introduction to Accounting and GST Software (Tally, QuickBooks, and GSTN Portal) ◉ Practical Sessions on Recording Transactions, Filing Returns, and Generating Reports ◉ Real-World Case Studies for Financial and Tax Scenarios

FAQs

Who is this course for?

This course is ideal for individuals seeking expertise in both accounting and taxation, including students, business owners, accountants, and professionals looking to enhance their financial and tax management skills.

Do I need any prior experience to join this course?

No prior experience is required. This course is designed to start with the basics and progress to more advanced topics in both accounting and taxation.

What software/tools do I need for this course?

You’ll need a computer with Tally, QuickBooks, or any GST filing software. We will guide you through the setup and usage during the course.

Will I receive a certificate upon course completion?

Yes, upon successfully completing the course, you will receive a CMC certification.

Is there any hands-on practice involved?

Yes, the course includes practical exercises, real-world case studies, and hands-on experience with accounting and GST software.

Can I attend the course online?

Currently, this course is conducted in-person at our training centers. Online sessions may be launched soon—stay tuned for updates!

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Accounts + Industrial Tax with GST

Course Overview: