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Module 1 - GST- Goods & Service Tax - By Chartered Accountant
Module 1.1 - Basic of GST Overview of Model GST Law
Principles
Definitions
Why GST is Necessary?
Impact of GST
Benefits/ Demerits
FAQ
Module 1.2 - GST Registration under Model GST Law
Registration Structure Under GST
Persons Required to be Registered
Process of Registration
Amendment in Registration
Cancellation of Registration
Forms for GST Registration: - GST REG-01- Application
GST REG-02- Acknowledgement
GST REG-06- Certificate
REG-01 to REG-26
FAQ
Module 1.3 - Returns Under GST Section (25-34)
Definition & Important Notes to Return
Types of Returns
Notice to Return Defaulters
Levy of Late Fee
Tax Return Preparer
Various Return Form
i.e. GSTR-I, II ,III
FAQ
Module 1.4 - Refunds
Refund of Tax (Section-38)
Interest on Delayed Refunds (Section-39)
Consumer Welfare Fund (Section-40)
Utilization of Fund (section-41)
Pending Refund Claims to be Disposed of Under earlier Law (Section-154)
FAQ
Module 1.5 - Electronic Commerce in GST
Definitions
Collect of Tax at Source - E Commerce
FAQ
Module 1.6 - Job Work & Composition Levy in GST
Module 1.7 - Other Topics
Payment of Tax
Tax Invoices
Input Tax Credit
Time and Value of Supply
FAQ
Scope of Supply
Place of Supply
Transitional Provisions
Module 2 - Income Tax
Terminology of income tax like P.Y, A.Y, Income, Assesse
Incidence of income tax
Residential status like ROR, RNOR, OR
Module 2.1 - Income Under Various Heads
Analytically-Income under head salary computation theoretically& by utility (Allowances, Perquisites, Retirement benefit)
Income under head house property
Income under head PGBP (corporate exposure) Real time calculation
TAX AUDIT 44AB ONLINE REPORTING 3CA, 3CB, 3CD REAL TIME FILLING
Presumptive taxation u/s 44AB, AD, AE
Income under capital gain
computation in utility of CG Income
Exemption under 54 to 54H for capital gain
Income from other sources
Module 2.2 - Deduction from Income
Deduction u/s 80c to 80u
Module 2.3 - Assessments of Income
Assessment of Individual
Assessment of Partnership firm
Assessment of company
Assessment by ITD u/s 143(2), 144, 148, 153
MAT
AMT
RAIDS/Survey
Module 2.4 - Various Provisions
Clubbing of income
Set off and carry forwards of losses
Returns of Income u/s 139 from ITR-1 to ITR-7 for all assesse
Agriculture Income
Advance Tax
Interest u/s 234A,B,C
Illustration on every topic
PPT on topics

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