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E-Accounts, E-Taxation & E-GST + PD SAP FICO @ Delhi / Gurgaon

Module 1.1 – Basic of GST Overview of Model GST Law
Module 1.2 – GST Migration and Registration under Model GST Law with GST Rules & Formats
Module 1.3 – Returns Under GST Section (37-48) with GST Rules & Formats – 10 Hrs
Module 1.4 – Refunds – Section 54-58 with GST Rules
Module 1.5 – Input Tax Credit - Section 16-21 with GST Rules
Module 1.6 – Electronic Commerce in GST – Section 52
Module 1.7 – Job Work & Composition Levy in GST
Module 1.8 – Other Topics - with GST Rules & Formats
Module 1.9 - MODEL IGST LAW
  • 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
Module 2.2 - Deduction from Income
Module 2.3 - Assessments 0f Income
Module 2.4 - Various Provisions
  • Preparation of Balance sheet According to Revised Schedule III (Schedule VI of company act 1956) Of Company ACT 2013
  • Preparation of Balance Sheet of SME Accounts
  • Preparation of Balance Sheet of Large and Medium Entrepreneur
  • Composition of Annual Final Accounts of Company (New Topic Added)
  • Indian Gaps Compliances (Account Standard) (New Topic Added)
  • Depreciation Chart as per Income Tax & Company Act (New Topic Added)
  • Depreciation Rate Comparison (New Topic Added)
  • Inventory Control (New Topic Added)
  • Bank Reconciliation Statement
  • Documentation in Finance for CC Limit/OD Limit
  • Project Reports
  • CMA Data
  • Practical Analytical Review of Reports
  • Stock Statement
  • LC(Letter of Credit)
  • Letter of Credit- How to Open the LC
  • How to Sanction the LC Limit from Bank
  • Documentation for LC Limit
  • Ratio Analysis
  • Bank Guarantee (Usage & Format)
  • Online Payment Of Taxes
Customs:
  • How to Deal with Import and Export
  • Import and Export Procedure
  • Import Documents
  • Import Procedure
  • How to Release the Dollar from Banks to Pay Outside India A-1/A-2
  • Export Procedure
  • Export Document
  • Bill of Entries
  • Bill of Lading

Inquiry for E-Accounts, E-Taxation & E-GST + PD Training

Please find the E-Accounts & E-GST Course Duration Details. Classes & Course can be designed/customize as per request

Batch Timings -(Branch- Delhi, Gurgaon)

Course Module Batch Timing Class Duration Course Duration
Sunday – Friday 10:00 – 12:00 PM 2 – 3 Hours 1.5 – 2.5 Months
Sunday 10:00 | 11:30 AM 3 – 5 Hours 5 – 6 Months
Sunday 01:30 | 03:00 PM 3 – 5 Hours 5 – 6 Months
Monday – Friday 10:00 – 12:00 PM 2 – 3 Hours 1.5 – 2.5 Months

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