• +91-9910988623
  • Near Sector - 16 Metro Station Noida
  • Mon - Sat 10:00 am - 6:00 pm

Description

Accounts, GST & Taxation Training

Module 1: Introduction to Accounting
  • Basics of Accounting
  • Accounting Principles and Concepts
  • Double Entry System
Module 2: Financial Statements
  • Income Statement (Profit and Loss Statement)
  • Balance Sheet
  • Cash Flow Statement
Module 3: Accounting for Transactions
  • Recording Transactions in Journals
  • Posting Entries to Ledgers
  • Trial Balance and Adjusting Entries
Module 4: Basics of GST (Goods and Services Tax)
  • Overview of GST
  • GST Rates and Categories
  • GST Registration Process
Module 5: GST Compliance and Returns
  • Filing GST Returns (GSTR-1, GSTR-3B, etc.)
  • Input Tax Credit (ITC) and Reverse Charge Mechanism
  • GST Compliance and Documentation
Module 6: TDS (Tax Deducted at Source)
  • Understanding TDS
  • TDS Rates and Deduction Process
  • TDS Compliance and Filing
Module 7: Income Tax Basics
  • Overview of Income Tax
  • Income Tax Slabs and Rates
  • Filing Income Tax Returns
Module 8: Corporate Taxation
  • Taxation of Corporations and Businesses
  • Tax Planning for Corporates
  • Dividend Distribution Tax (DDT)
Module 9: Tax Planning and Strategies
  • Individual and Business Tax Planning
  • Investment Strategies for Tax Savings
  • Capital Gains Taxation
Module 10: Tax Audits and Assessments
  • Conducting Tax Audits
  • Handling Tax Assessments
  • Resolving Tax Disputes
Module 11: International Taxation
  • Basics of International Taxation
  • Transfer Pricing
  • Double Taxation Avoidance Agreements (DTAA)
Module 12: Tax Compliance and Documentation
  • Maintaining Tax Records and Documentation
  • Compliance with Tax Laws
  • Avoiding Tax Penalties and Liabilities
Module 13: GST and Taxation Software
  • Overview of GST and Taxation Software
  • Hands-On Training with Popular Software
  • Integrating Software into Taxation Practices
Module 14: Recent Updates and Changes in Tax Laws
  • Staying Informed about Tax Law Amendments
  • Adapting to Recent Changes in GST
  • Impact on Accounting Practices
Module 15: Case Studies and Practical Scenarios
  • 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
  Course Benefits:
  • – 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
Target Audience:
  • – Accounting Professionals
  • – Finance Managers
  • – Business Owners and Entrepreneurs
  • – Individuals interested in GST and Taxation
  This Accounts, GST & Taxation Training course is designed to provide participants with the knowledge and skills required to handle accounting, GST compliance, and taxation processes effectively. The course incorporates practical scenarios and a capstone project to ensure practical application of concepts.

    X

    About MECCI

    Welcome to MECCI Engineers Private Limited, where innovation meets precision in the world of engineering. Established with a vision to redefine engineering standards, MECCI Engineers is a dynamic and forward-thinking company dedicated to delivering cutting-edge solutions across various industries.

    Address

    © 2022 MECCI Engineering All Rights Reserved Kirali Web Services