Course Key Features
- Master Microsoft Excel from Beginner to Advanced
- Learn the most common Excel functions used in the Office
- Wow your boss by unlocking dynamic formulas with IF, XLOOKUP, VLOOKUP, INDEX, MATCH functions and many more
- Create dynamic reports by mastering one of the most popular tools, PivotTables
- Understanding Supply and applicability of CGST, SGST, IGST along with B2B & B2C Supply
- Understanding Input Tax Credit [ITC] and Understanding Reverse Charge Mechanism [RCM] Provisions
- Discussion on GSTR-3B, GSTR-1 and Discussion on QRMP Scheme
- How to File GST Returns from Tally.ERP9
- How to File Income Tax Returns
Course Description
Certification Course on GST, ITR, TDS, Tally Prime, Excel & Email Writing
In our continuous endeavor to empower more and more finance professionals, this Certification Course on GST, ITR, TDS, Tally Prime, Excel & Email Writing has been designed for you. Detailed 70 Hrs course has been designed where more than 2 hrs sessions have been organized. This Course contains Videos along with study material, Excel Files. Live training will be given.
How I will get the course:
This is an online Certification Course on GST, ITR, TDS, Tally Prime & Excel so there will not be any physical delivery of the lectures. After the purchase of the Certification Course on GST, ITR, TDS, Tally Prime & Excel you can see the Certification Course on GST, ITR, TDS, Tally Prime, Excel & Email Writing under my account option under purchased courses. All the videos, stydy materials, PDF files, PPT’s, excel files will be uploaded there for quick access of participants. This Certification Course on GST, ITR, TDS, Tally Prime Excel & Email Writing is valid for 60 Days.
Who is Eligible to Join Certification Course on GST, ITR, TDS, Tally Prime & Excel & Email Writing:
There is no bound on the eligibility from our side for Certification Course on GST, ITR, TDS, Tally Prime & Excel. Any person who want to learn and master in GST, ITR, TDS, Tally Prime Excel & Email Writing can join this course. However, it will be more beneficial for the below-mentioned persons:
⭐Commerce Graduates/CA/CS/CMA/Law students
⭐Tax professionals whether in JOB or Practice
⭐Qualified CA/CS/CMA/LLB
⭐Semi-qualified CA/CS/CMA working in CA Firms or in Industry
⭐Any other person not covered above can join course if interested.
Course Duration:
The course duration is around 70+ hours.
Certificate:
A Certificate of Participation from Studycafe will be provided on completion of the Certification Course on GST, ITR, TDS, Tally Prime Excel & Email Writing
Views Limitation:
This is a Completely online course, no bar on the number of views. During 60 days you can access this Certification Course on GST, ITR, TDS, Tally Prime Excel & Email Writing from anywhere at any time with unlimited views.
Course Content
Day-1: General Discussion & Clause by Clause Analysis of ITR-1
2 Hrs• General Discussion on Filing of ITR's
• Applicability & issues of ITR-1
• Significance of proper & correct filling of fields in the ITRs
• New fields and changes made in ITR-1
• Discussion on important provisions pertaining to ITR-1
• When to File ITR 1
Day-2: General Discussion & Clause by Clause Analysis of ITR-1
2 Hrs• General Discussion on Filing of ITR's
• Applicability & issues of ITR-1
• Significance of proper & correct filling of fields in the ITRs
• New fields and changes made in ITR-1
• Discussion on important provisions pertaining to ITR-1
• When to File ITR 1
Day-3: General Discussion & Critical Analysis on ITR-2
2 HrsGeneral Discussion & Critical Analysis on ITR-2
Day-4: General Discussion & Critical Analysis on ITR-2
2 HrsGeneral Discussion & Critical Analysis on ITR-2
Day-5: Critical Analysis on ITR-4
2 HrsCritical Analysis on ITR-4
Day-6: Critical Analysis on ITR-3, ITR 5 & ITR-6
2 Hrs• Applicability & Issues in Filing of ITR-6 & ITR-7
• Significance of proper & correct filling of fields in the ITRs
• Discussion on important provisions pertaining to ITR-6 & ITR-7
• New fields and changes made in ITR-5, ITR-6 & ITR-7
Day-7: Critical Analysis on ITR-7
2 HrsCritical Analysis on ITR-7
Day-8: Tax Audit Applicability & Legal Provision of Sec 44AB
2 Hrs• Tax Audit Applicability & Legal Provision of Sec 44AB
Day-9: Form 3CA and Form 3CB
2 Hrs• Form 3CA and Form 3CB & Applicability of SA 700
Day-10: Clause By Clause Analysis of Points 1-20 of form 3CD
2 HrsClause By Clause Analysis of Points 1-20 of form 3CD
Day-11: Clause By Clause Analysis of Points 21-44-of form 3CD
2 HrsClause By Clause Analysis of Points 21-44-of form 3CD
Day-12: Clause By Clause Analysis of form 3CD
2 Hrs• Clause By Clause Analysis of form 3CD
Day-13: Clause By Clause Analysis of form 3CD
2 Hrs• Clause By Clause Analysis of form 3CD
Day-14: Clause By Clause Analysis of form 3CD
2 Hrs• Clause By Clause Analysis of form 3CD
Day-15: Basic Concepts & Imp Definition Under GST
2 Hrs• Constitution of India (Provision related to GST)
• Discussion on definition of goods, service, Business, composite and mixed supply, Continuous Supply, taxable supply and non-taxable supply, supplier and recipient, exempt supply and zero-rated supply, NIL rated supplies, consideration and non-monetary consideration.
Day-16: Levy & Collection of Tax and Concept of RCM
2 Hrs• Definition of supply and all forms of supply and purpose thereof including schedule I, II and III.
• Levy of CGST, SGST & IGST
• Discussion on Composition Scheme
Day-17: Valuation and Time of Supply Under GST
2 Hrs• Time of Supply Rules
• Valuation Concept and Rules
• Discussion on use of HSN Codes
Day-18: Registrations Under GST
2 Hrs• Persons liable and not liable for registration
• Special provision relating with casual taxable person & NR taxable person.
• Amendments, Cancellations and Revocations.
Day-19: Input Tax Credit Provisions Under GST
2 Hrs• Ingredients in section 16
• Purpose and exclusions through section 17- Apportionment of credit & blocked credit
Day-20: Exports, & Imports Under GST
2 Hrs• Detailed Discussion on Relevant Sections of IGST Act
• Filing of Bond and LUT
• Discussion on SEZ, EOUs
Day-21: GST Returns: GSTR-1, GSTR3B & QRMP Scheme
2 Hrs• Discussion on GSTR-1, GSTR-3B, QRMP Scheme
• Discussion on Eligibilty & new updates of QRMP Scheme
• Filing GST Return with Tally
Day-22: GST Returns: GST Annual Return
2 Hrs• Discussion on GST Annual Return
• Filing GST Return with Tally
Day-23: E-Invoicing & E-Way Bill
2 Hrs• Process of generating E-Invoice and E-Way Bill
• Procedure its applicability
• Document to be carried with goods in movement
Day-24: Penalties & Assessment
2 Hrs• Discussion on Assessments
• Departmental Audits
Day-25: Data Cleansing & Date related Calculation Functions :
2 HrsAlt Function, Excel Smart Shortcuts, Edit Tool Bar, Randomdata, Smart Copy Paste, Smart Paste special, Transpose, now, date function, Format Cell, Concatenate, Trim & Clean, Proper, Upper, Lower, Left, Right, Mid & Len, Filter, Advance Filter, Format Painter.
Day-26: Advanced Features in Excel :
2 HrsConcatenate & Text Join, Giving password to excel and back up, Advance Find & Replace, Smart Sorting, Skip Blank, TDS Working Check list, GST Late Fees Calculator, Import 26 AS data and converting in to excel
Day-27: Advanced Excel Functions :
2 HrsText to Columns, Flash Fill, Remove Duplicate, Data Validation, Consolidation, Conditional Formatting, if functions, Goto Special, Macro of Spell Number, etc.
Day-28: Advanced Excel Functions :
2 HrsCalculate Drs Ageing, Sumif, Sumifs, Advance Subtotal, Iferror, Match Function, Vlookup, IF Error+Vlook up, IFError+Vlookup, Hlookup, Xlookup, How to Record Macro, Relative Size factor Theory (RSF) in Excel to identify red flags or fraudulent transactions in audit,
Day-29: Advanced Excel Functions :
2 HrsTable, Vlookup, Hlookup, X Lookup Funcation, How to Create Pivot Table, USe of Pivot Table Pivot Table, Advance Pivot Table Features, Pivot Charts, Sparkline Chart,
Day-30: Advanced Excel Functions :
2 HrsPreperation of Balance Sheet from trial, CFO or Management Dashboard, Extract data in Excel from NET, Excel worksheet to corporate (or Tally) database & extract any data that you want, Connect your Excel worksheet to live data on the Internet to track (for e.g.) current value of investments, Reconcillation of GSTR2A with GSTR3B ,
Day-31: Fundamentals of Tally Prime
2 HrsFundamentals of Tally Prime, Accounting Masters in Tally Prime,Tally Prime Shortcuts, Difference Between Tally.ERP9 and TallyPrime,
Day-32: Tally Prime Shortcuts & Entries
2 HrsPurchase and Sales Entries with GST, Advanced Features in Tally Prime which includes Auto Invoice Series,
Day-33: Advanced Features in Tally Prime
2 HrsAdvance Entries in Tally Prime like, RCM, Import, Export, SEZ, Ineligible Goods, How to pass entries for TDS, How to deduct TDS Automatically
Day-34: Difference Between Tally.ERP9 and TallyPrime
2 HrsTally Back up & Restore, Technological Advantages of Tally.ERP 9, Tally.NET and Remote Capabilities, Email Facility in Tally, How to add the logo in invoices, Backup, Restore & Splitting of Company,
Day-35: Application Management and Controls
2 HrsBank Reconciliation, Audit feature of How to Check who has passed the entry, Extract Report from tally in Excel with TALLY ODBC Server, Export and Import GL from XML File.
Day-36: How to File GST Returns from Tally & How to Merge Group Companies in Tally
2 HrsHow to File GST Returns from Tally, Tally.ERP9 Audit Features, How to Generate JSON File of E-way Bill, How to Create Cost Centres, Cost Categories in Tally, How to merge branch and HO in Tally, How to Merge Group Companies in Tally
Day-37: Business Email Writing Skills
2 Hrs1. Introduction to Business Emails
2. Salutation in an Email
3. Formatting of your Emails
4. Effective subject lines
5. Other components in an email
Day-38: Business Email Writing Skills
2 Hrs1. Opening and closing structures an email
2. Body of the email
3. Email attachments
4. Polishing your emails
5. Email etiquette at workplace
Reviews of Course Participants
Our Alumni at Leading Companies
FAQ
Who can Join this Course?
⭐ Commerce Graduates/CA/CS/CMA/Law students ⭐ Tax professionals whether in JOB or Practice ⭐ Qualified CA/CS/CMA/LLB ⭐ Semi-qualified CA/CS/CMA working in CA Firms or in Industry ⭐ Any other person not covered above can join course if interested.
What is the Duration of the Course?
Course will be of more than 60 Hrs.
Whether Course Material will be Provided?
Yes, Course Material will be Provided.
Whether Course Recording will be Provided?
Yes Recording will be Provided for 60 Days.
How Can we Join ths Course?
Please register yourself and make the fees.
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Terms and Conditions
- Recording will be Valid for 60 Days Only.
- At one Time Lecture can be seen Either on Mobile or Desktop.
Requirements
- Need to Have Active Internet Connection
- Lecture will be played either on Mobile, Laptop or Desktop.
This course includes:
- Hindi, English
- 70+ Hours of Video Content
- Recording is Available for 60 Days
- Studycafe Certificate of Completion
- Access on mobile or Computer/Laptop
Certificate to be provided to all the participants.
