Tax pro professional course | Advanced Accounting Course | GST Course

Course Conducted In

हींglish
English
मराठी
ગુજરાતી

Course Overview

The Tax Pro Professional Course has been designed for accounting professionals who are eager to upgrade themselves by learning the most in-demand skills and tools, as well as industry best practices. Learn from Qualified Chartered Accountant Trainers in Live Video Sessions. Apply your learnings during In-field Projects and Learning Simulations that expose you to real industry scenarios and help hone your skills.

What You’ll Learn

Relevant Market Practices in Taxation and Accounting
GST concepts and return filing
Practical exposure to the elevant market practices
Finalisation of accounts
On hand learning experience with Qualified CA faculties
Excel and MIS
Income Tax return filing for Individuals
TDS return filing along with calculation of TDS on various expenses

Topics

Learn The Most In-Demand Concepts

Income Tax

Basic to advance structure of the act
Preparation of Income Tax Returns for Individuals (Includes ITR 1,2,3 & 4)
Five Heads of Income
Tax Saving Techniques
Presumtive Income Calculation
Online and Offline Method of return filing
Latest Changes in Income Tax Law
Overview of the E-filing portal of the income tax website

TDS - Tax Deducted at Source

Prepare and Upload 24Q (Salary) & 26Q Returns(Non Salary)
Application on TAN on TRACES website
Overview of TRACES Website
How to, when to deduct TDS
How to pay TDS
Lower Deduction of TDS
Due dates of payment and filing returns
TDS on Purchase of Property and Rentals
Latest Changes in TDS

GST - Goods & Service Tax

Basic to advance structure of the act
Concept of Supply - Place, Value and Time
Composition Scheme - Who can opt, calculation under the scheme
Accounting of GST in software
How to generate GSTR1 & 3B using software
Online Filing of GST Returns - Including Annual Returns
Overview of the E-filing portal of the income tax website
E-Way Bill and how to generate it
Treatment of Export & Import under GST
Treatment of Debit and Credit Note under GST
Concept of Reverse Charge Mechanism
How to Avail Input Tax Credit
Latest Changes in GST

Finalisation of Accounts

Complete Book closing process and concept of finalisation
Coverage of important closing and opening entries
Vouching and Ledger Scrutiny
Preparation of Balance Sheet and P&L of partnership firm and Company
Depreciation as per Income Tax Act & Companies Act
Concept of Deferred Tax Calculation
Advance Tax and Corporate Tax Calculation

MIS - Reports

Basics of MIS
Requirement of MIS
MIS in Manufacturing Company
MIS in MIS in Service Industry
Practical implementations of MIS

Excel & formulas

Basics of Excel
Formatting functions
IF functions
Financial Functions
Conditional Formatting
V-lookup and H-lookup
Pivot Tables
Linking and Cell Referencing

PF & ESIC

Introduction of Public Provident fund (PF) Low
Introduction of Employee State Insurance Corporation ( ESIC) Low
Introduction of Professional Tax Law
ESIC PF Payments procedure
PT Payment and Returns

Soft Skill & Interview Preparation

How to prepare CV/Resume
How to approach & Attend Group Discussion
How to attend & present in Interview

Student Speak

What Our Students Have To Say

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Learn with Technology

Learning Management System

Mobile App

User friendly mobile app for both Android & iOS, supporting push notifications, content sharing which help seamlessly deliver e-learning

Live Lectures for Interactive Training

Conduct Live lecture with zoom through LMS & connect to trainee & faculty and create interactive sessions using audio, Video, Polls and Q&A.

Take Away Notes

Allows learners to access notes library anywhere anytime with easy access.

High Quality Recorded Video

After lecture, recorded videos with superior quality for relearning & revision.

Periodic Assessments

Get quality and effective online assessment with assignments, questionnaires and online exams.

Job Interview Notification

Get frequent & real time job interview notifications through LMS and application facility.

FAQs

Answers to all your questions

What is the Tax Pro Professional Course?

It is a course based on practical application of the most in-demand concepts for the Accounting, GST & Taxation industry. It is specially designed for the working professionals to transform their career or become an Independent Tax professional.

Why Tax Pro Professional Course?

It will enhance your practical knowledge and understanding in Taxation concepts.

How does the TPP course help to get more scope to incline in an Accounting career?

This course will help you as an accountant to learn various Taxation and Accounting methods.

How is this course suited for the working professional?

This course has been designed to offer professionals flexible timings due to their hectic schedules. They can choose from either late evening weekday batches or weekend batches.

Is there any specific qualification required to join this course?

No specific qualification or certification is required for this course but the person should have basic knowledge of accounting before joining this course.

What will be the career options after course completion?

A person after completing the Tax Pro Professional course can apply for a career growth and can apply to senior profiles like Accounts Manager, Sr. Manager. Not only this one can start their own independent taxation consultancy after successful completion of this course.

How can ITAA support me to get a job after the course?

ITAA has a job community on whatsapp, and also provides job assistance through Tally Academy. It facilitates students with soft skills required for any interview and also prepares them with mock training for Interviews.

Is this a validated course?

Yes, this course is developed by Accounting & Taxation veterans and is validated by ITAA's Chartered Accountant committee.

Enquiry Form

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