Advanced Taxation Courses in Mumbai

Tax Pro Advanced Accounting Certification Program is an intensive and practical 40+ hours program designed for high-performing individuals focusing on the Career Growth and Mastery over the Trade. Want to add value to your Finance & Accounting career? Well, enroll yourself in taxation course in Mumbai, Thane. The course will help you to master the taxation field and will help you to become a specialist and get a highly paid accounting & Taxation job.

Course Overview

This taxation course in Mumbai is a training program for business and corporate executives. It aims to train young professionals who work in tax and administrative domain. The accounting and taxation course in Navi Mumbai offers a detailed overview of how to solve tax related problems and compliance errors faced by different industries on a daily basis. This Business Accounting & taxation course helps the candidate in understanding, interpreting and mastering the applications of taxation field.


This course module includes an introduction towards individual tax and its calculation, filing of income tax return, TDS – introduction, TDS rules governing it, knowledge of how to file TDS returns, practical and intensive training on TDS, GST course in Mumbai – introduction and definition, e-way bill procedure & uploading system, practical training on configuration of GST, complete finalisation hand on practical training with how to prepare trial balance, scrutiny, Audit, preparation of schedule – IV balance sheet, how to prepare partner balance sheet accounts, tax audit details, Advanced MIS and reporting, and much more.

To Whom This Course Is Intended For

The Business Accounting & Taxation courses in Thane offered by us is intended for the professionals who wish to build their career in the field of taxation and accounting. It can be done by an Accountant, Tax consultant and Accounting manager who want to make his/her career in the field of accounting & taxation.

What You Will Learn
Individual Tax
  • Income Tax Fundamentals
  • Income from Salary
  • Income from House Property
  • Income from Business & Professions
  • Income from Capital Gains
  • Income from Other sources
  • Other Exemptions and Deductions
  • Presumptive Income Calculation
  • Computation of Income Tax assessee
  • ITR Filing 1
  • ITR Filing 2
  • ITR Filing 3
  • ITR Filing 4
Tax Deducted at Source (TDS)
  • TDS Fundamentals
  • Important Forms, Due Dates, Penalties
  • TAN & PAN No.
  • TDS Salary Section 192B
  • Complete Exemption & Deductions
  • TDS Computation of Employees
  • Complete TDS Non Salary Sec.194
  • Complete TCS Sec. 206
  • TDS & TCS Book in the System
  • TDS & TCS Online Payment in Challan 281
  • TDS & TCS Online Return Filing
  • Form 16 & Form 16A online generate form traces
  • Form 15G, 15H, Form 26AS
  • TDS on payment of purchase of property 194IA / 194IB
MIS Report Preparation
  • MIS for Manufacturing & Trading Industries
  • MIS for Service Industries
  • MIS Report Preparation
  • Monthly and Segment wise MIS report for Trading , Mfg and Service
  • Industries.
  • Group MIS
  • Cash Flow
  • DP Statement
  • Statutory Report
  • Graphical Presentation of MIS reports
  • Use of tally Cost Center for MIS Reports
Finalization of Accounts
  • Complete Book Closing Process
  • Ledger Scrutiny & Vouching
  • Opening & Closing Entries
  • Transfer & Adjustment Entries
  • Provisions & Reserve Entries
  • Depreciation Calculation as per Company & IT Act
  • Deferred Tax – Concept and Calculation
  • Corporate Tax – Concept and Calculation
  • Advance Tax – Concept and Calculation
  • Preparation of Final P&L A/c
  • Preparation of Final Balance Sheet
  • Preparation of Final Cash Flow
Goods and Service Tax (GST)
  • GST Overview
  • GST Registration
  • Normal v/s Composition Scheme
  • Value of Supply
  • Place of Supply
  • Time of Supply
  • Input Tax Credit
  • Tax Invoice, Credit & Debit Notes
  • E-Way Bill for Transport of Goods
  • Monthly & Annual Return in GST
  • Other Miscellaneous Points
  • GST Practicals
Other Statutory Laws
  • PF Act Applicability
  • PF Act Eligibility
  • PF Benefits
  • PF Rates
  • PF Contribution Share
  • PF Important Forms
  • PF ECR Generate (PF Payment & Returns)
  • Late Payments & Returns Interest & Damage
  • ESIC Act Applicability
  • ESIC Eligibility
  • ESIC Benefits
  • ESIC Contribution Share
  • ESIC Important forms
  • ESIC ECR Generate (PF Payment & Returns)
  • PTEC Applicability
  • PTEC Forms & Payments
Why Itaa
  • Our best accounting and taxation course in Thane will take you way ahead of your competitors and will offer you great career opportunities.
  • With this taxation course, you will get recognition at work and high compensation. It will further improve your chances of success.
Frequently Asked Questions
How Long is the Program

The program is Comprised of 40+ Practical Hours and is carried out in three and a half months. We have designed special weekend batches for Working Professionals.

Do We Get To Work On Live Projects?

This program contains case studies co-designed with industry and domain leaders in Accounting Field.

In addition to that, there are industry projects which help you apply your learning. These projects expose you to real industry scenarios in accouting and you will get detailed feedback on your projects.

What sort of career support do i get from itaa?

This program has been developed by understanding the hiring challenges and skill gaps faced by the Accounting Industry in India.

We also have partnership with one of the leading Accounting firm VR Accounting, where we have constant need of talent.

Our 450+ Industry Partners would receive detailed profile and program performance reports of our students. Basis of that, they would assess most suitable candidates and extend job opportunities to the top performers.

What Kind of Certifications Will I Get?

Post this program, you would get a Certification in Advanced Accounting from Itaa. The Certification is accepted widely in the industry and is a true Value addition to your Career Profile.