Accounts, GST & Taxation Training
Certainly! Below is a suggested outline for a comprehensive "Accounts, GST & Taxation Training" course. This course is designed to provide participants with a thorough understanding of accounting principles, GST (Goods and Services Tax), and taxation practices.
John Kowalski- (1)
- 0 enrolled students
Description
Accounts, GST & Taxation Training
Module 1: Introduction to Accounting
- Basics of Accounting
- Accounting Principles and Concepts
- Double Entry System
- Income Statement (Profit and Loss Statement)
- Balance Sheet
- Cash Flow Statement
- Recording Transactions in Journals
- Posting Entries to Ledgers
- Trial Balance and Adjusting Entries
- Overview of GST
- GST Rates and Categories
- GST Registration Process
- Filing GST Returns (GSTR-1, GSTR-3B, etc.)
- Input Tax Credit (ITC) and Reverse Charge Mechanism
- GST Compliance and Documentation
- Understanding TDS
- TDS Rates and Deduction Process
- TDS Compliance and Filing
- Overview of Income Tax
- Income Tax Slabs and Rates
- Filing Income Tax Returns
- Taxation of Corporations and Businesses
- Tax Planning for Corporates
- Dividend Distribution Tax (DDT)
- Individual and Business Tax Planning
- Investment Strategies for Tax Savings
- Capital Gains Taxation
- Conducting Tax Audits
- Handling Tax Assessments
- Resolving Tax Disputes
- Basics of International Taxation
- Transfer Pricing
- Double Taxation Avoidance Agreements (DTAA)
- Maintaining Tax Records and Documentation
- Compliance with Tax Laws
- Avoiding Tax Penalties and Liabilities
- Overview of GST and Taxation Software
- Hands-On Training with Popular Software
- Integrating Software into Taxation Practices
- Staying Informed about Tax Law Amendments
- Adapting to Recent Changes in GST
- Impact on Accounting Practices
- Analyzing Real-World Cases in Accounting and Taxation
- Solving Practical Taxation Issues
- Industry Best Practices
Capstone Project and Certification
- – Participants work on a comprehensive accounting and taxation project
- – Project Presentation and Evaluation
- – Certificate Distribution
- – Comprehensive Understanding of Accounting Principles and Taxation
- – Practical Skills in GST Compliance and Income Tax Filing
- – Familiarity with Tax Planning Strategies
- – Capstone Project for Real-World Application
- – Accounting Professionals
- – Finance Managers
- – Business Owners and Entrepreneurs
- – Individuals interested in GST and Taxation