Tax consultant course

This is a unique course to become a Tax consultant in India. In this course, we have added all the necessary learning to start your Tax consultancy business. Through this course, you will be able to gain new clients through Company formation, taking various business and licenses that a business requires in India, and also managing and filing various compliance on a regular basis like GST compliance, Income tax compliance, TDS compliance, PF compliance, ESI compliance. You will also be able to manage the bookkeeping of your clients.

What will you learn

Learn to Manage Monthly and annual compliances

In this course, you will also learn about how to do GST compliance- Filin of GST returns, E-way bill, and e-invoicing. You will learn about filing Income tax returns of salaried persons and business persons. You will be learning about the filing of TDS returns like 24 & 26Q and other compliance in TDS. You will learn about managing PF and ESI compliance and also learn to manage bookkeeping in Tally Prime and Busy accounting software

Learn 15 Types of Registration & License

In this section, you will learn of fifteen different kinds of registration and licenses that a business requires like GST registration for Normal and casual Taxpayers, registration of PAN card, and TAN No. Udyam registration, Provident fund and(PF Registration), ESI Registration, Trademark registration, GEM registration, FSSAI Registration, FSSAI State License, Import export code.

Learn 8 Types of Company Formation

In this course, You will learn 8 Types of company formation like Private limited company registration, OPC private limited registration, Section-8 company registration, Limited company registration, Nidhi company registration, Limited liability partnership formation, Partnership through deed formation, Trust formation and society formation.

10000

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CURRICULUM

No of Subjects

11+

No of Lessons

132+

No of Assiments

1+

In this section, you will learn about complete Documentation and the Online e-filing process on how to Incorporate a Private limited company, a One-person private limited company, a Section-8 company, a limited company, a Producer company and a Nidhi

Reservation for Name of Company through Spice Part A
   
Filing of SPICE Part A and Spice Part-B
   
Filing of Agile Pro, E-MOA and E-AOA and INC-9
   
Signing of Forms, Upload and fees payment
   

Legal aspect of OPC, Filing of E-AOA and E-MOA and INC-9
   
OPC-Name Reservation, Spice Part-B & Agile Pro
   

legal Aspect of Section-8 Incorporation, Name reservation and SPICE Part-B
   

Legal aspect and Drafting of Documents
   
Reservation of Name of LLP and Filing of Formation Form-FILIP
   

Application of a TAN for Individual, Firm & Company
   

Documents Requirement Under GST
   
GST Registration of a Proprietorship Firm
   
Gst Registration of a partnership firm or company
   

Legal aspect of Udyam registration- MSME
   
Udyam (Msme) registration of firm or company
   
Migration and Updation of Udyam Registration
   

Registration of Employee provident fund (EPF) form firm & company
   

Trademark registration as individual
   
Trademark registration Class-2
   

Registration under GEM
   

Registration of FSSAI
   
FSSAI Sate License Registration
   

Understanding of GST Laws and Input Tax credit
   
Understanding of Output Tax and Input Tax
   
GST Taxes and Ledgers
   
Input tax credit , 2A and 2B
   
Provision relating to Exports & filing of LUT
   
Reconciliation of Tax liability
   

Gst Portal Overview and Pre-login option
   
How to use search taxpayer Tool
   

Registration under Goods and service Tax
   
Amendment in GST Registration
   

How to Pay GST Challan
   
Understanding of GSTR-1 Return
   
Understanding of GSTR-1 Session-2
   
e-fling of GSTR-1
   
E-filing of IFF-Invoice Furnishing Facility
   
Understanding of GSTR 3B Return
   

Understanding of E-way bill Portal
   
Registration on E-way Bill Portal
   
Generation of e-way bill on portal
   

Filing of Refund under GST Rules and provisions
   

Understanding of Income Tax Basic
   
Income Tax Portal Overview and ITR-1 Overview
   

Filing of ITR-1 Based on Form 16
   

Legal Concept- Understanding of TDS Section and Provision
   
Type of Return and its Due Dates
   
Late fees, interest and penalty
   

Computation of TDS return Sheet for Return of Salaried Person
   
Computation of TDS return Sheet for Return of Non-Salaried Person
   
Payment of CHALLAN NO.281- by Company or Non Company Deductee
   

Understanding of Return Prepare Utility 4.2
   
Preparing of Return form 24Q- TDs return of Salaried Person
   
Preparing of Return form 26Q- TDs return of Other than Salaried
   

Revision of TDS Return form 24Q
   
Revision of TDS Return form 26Q
   
Correction of Challan Paid
   

Generation of Form-16
   
Downloading of Form-16
   
Generation of Form-16A
   
Downloading of Form-16A
   

Payroll Introduction for EPFO & ESIC
   
Different Labor Laws for EPFO & ESIC
   

Introduction to EPF and Registration Portal Class-1
   
Introduction to EPF and Registration Portal Class-2
   

Generation of A New UAN number of New Employee in case of Provident fund
   
Addition an removal of employee records
   
Preparation of Return Data for filing of PF return Monthly & Making payment of Challan
   
Filling Return, KYC Approval, DSC Registration
   

Registration under Employee State Insurance(ESI)
   

Generation of New Insurance Number
   
Preparation of Return Data for filing of ESI return, Addition an removal of members records
   

Tally Prime Intro & Maintaining Chart
   

Tally - Maintaining chart of Accounts & Stock (SKU)
   

Tally - Fundamentals of Accounts and Voucher
   

Tally - Recording Day-To-Day Transaction 1
   
Tally - Recording Day-To-Day Transaction 2
   

Tally - Accounts Receivable and Payable & MIS
   

Tally - Record Sales and Purchase Invoice
   

Tally - Record Discount & Trade Discount Transaction
   

Tally - Record Debit & Credit Notes
   

Tally - How to View Tally Prime Report
   

GST In Tally Prime Class-1
   
GST Entries in Tally Prime Class-2
   
GST Adjustment with GST Rule and GST Reports Class-3
   

Tally - Trading Industries base Accounting 1
   
Tally - Trading Industries base Accounting 2
   

Tally - Banking Concepts 1
   
Tally - Banking Concepts 2
   

Tally - Service Sector Base Accounting
   

Tally - Order Base Industries Accounting 1
   
Tally - Order Base Industries Accounting 2
   

Tally - Manufacturing Industries Base Accounting 1
   
Tally - Manufacturing Industries Base Accounting 2
   

Tally - Job Work Industries Base Accounting 1
   
Tally - Job Work Industries Base Accounting 2
   

Tally - Wholeseller Base Industries Accounting 1
   
Tally - Wholeseller Base Industries Accounting 2
   

Tally - Reverse Charge Mechanism Concept (RCM) 1
   
Tally - Reverse Charge Mechanism Concept (RCM) 2
   

Tally - Quotation Voucher and Proforma Invoice in Business
   

Tally - Concepts of Capital Goods
   

Tally - Concepts of E-Way Bill
   

Tally - Exports Concepts
   

Tally - TDS Concepts
   
Tally - TDS Transaction
   
Tally - TDS Advance Transaction & GST Dealer Types 1
   
Tally - TDS Advance Transaction & GST Dealer Types 2
   
Tally - TDS Advance Transaction & GST Dealer Types 3
   

Tally - GST Plus Tds Concepts (Deductee) 1
   
Tally - GST Plus Tds Concepts (Deductee) 2
   

Tally - TCS Concepts
   
Tally - TCS on Sale of Goods
   

Tally - Sales Advance Configurations
   

Tally - Maintain Multi Address of Party Ledgers
   

Tally Generate JSON File(IFF) and GST Return Filing
   
Tally - Generate JSON File(GSTR-3B) & GST Return Filing
   
Tally - Generate JSON File(GSTR-1) & GST Return Filing
   

Tally - Balance Sheet Finalization Important Points
   

Introduction to Busy Accounting Software
   

Recording Day-To-Day Transaction in Busy 18 with GST
   

How to make entries for Accounts Receivable and Payable Management, GST and MIS Reports
   

How to Records additional Charges and Round off(Short and Excess)
   

Management of Purchase and Sale Order and Quotation
   

How to Records Bank transaction and Banking Set-up
   

Reverse Charge Mechanism Transaction
   

Recording of Capital Goods Class-1
   
Recording of Capital Goods Class-2
   

Bill of Material(BOM) Manufacturing Process with GST
   

Tax Deduction at Source(TDS) and Tax Collection at Source
   

How to merge Masters and Delete and De-Activate Masters
   

Learn to remove Expired Stock in Busy
   

Course Mentors

...
CMA GAURAV KUMAR

( FCMA,B.COM(H))
Experience: 15 yrs.
Training session: 800 Plus
Student trained : FCMA,B.COM(H)
Experties: Cost Accountancy, ROC Compliance, MIS Reporting

...
Saurabh Sharma

( B.com)
Experience: 7 Years.
Training session: 1000+
Student trained : B.com
Experties: Financial Accounting, Tally Prime and Busy Accounting Software

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