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Taxation (GST and TDS) and Statutory Compliance
Original price was: ₹7,999.00.₹3,999.00Current price is: ₹3,999.00.
This module focuses on the practical application of tax laws within Tally Prime, a crucial skill for modern accountants.
Duration : 05 Days
Course Curriculum
Goods and Services Tax
- Fundamentals: A theoretical overview of GST, including its concepts, types (CGST, SGST, IGST), HSN/SAC codes, and the GST return filing process.
- Tally-based Entries: Practical training on passing GST-compliant sales and purchase entries, managing input tax credit, and handling advanced scenarios like reverse charge mechanism (RCM).
- Return Filing: Learning how to generate and export GST reports (like GSTR-1, GSTR-2A/2B, and GSTR-3B) from Tally Prime and preparing them for online filing. This often involves using the GST Offline Tool.
Tax Deducted at Source
- Provisions: A detailed look at the TDS sections of the Income Tax Act (e.g., on rent, professional fees, or contracts), along with the applicable rates and thresholds.
- TDS in Tally: Configuring TDS masters, passing journal entries for TDS deduction, and handling TDS payments.
- Practical Aspects: Learning how to generate and reconcile TDS reports (e.g., Form 26Q) and preparing them for e-filing.
RELATED PRODUCTS
Combo Course: Mail Writing in Professional Way + Practical Accounting Fundamentals with Tally prime + Taxation (GST and TDS) and Statutory Compliance + Practical Application & Reporting with Excel and Word
Original price was: ₹15,000.00.₹7,499.00Current price is: ₹7,499.00.
Practical Accounting Fundamentals with Tally prime
Original price was: ₹9,999.00.₹4,999.00Current price is: ₹4,999.00.
Practical Application & Reporting with Excel and Word
Original price was: ₹7,999.00.₹3,999.00Current price is: ₹3,999.00.
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