Professional Accounting & Taxation

Service Description

CPAT program is designed according to current job requirement in companies. Every industry like (Manufacturing, Investment Banking, Automobile, IT, FMCG etc) needs E-Accounts, Finance and E-Taxation resources with updated skills set. To compete in real-world E-Accounts and Finance, the employee has to upgraded the skills-set time by time. Thus, our Chartered Accountants (CA) Trainer’s helps you to understand all Accounting and Taxation compliance in a live environment with the best case studies BASIC COMPUTER COURSE (90 HOURS) ​ Knowledge of Basic computer Windows Operating system MS Word 2010 Training MS Excel Training MS Powerpoint Training, Internet Training E-mail, internet MANUAL FINANCIAL ACCOUNTING (180 HOURS) Voucher Preparation, Daybook writing, Cashbook Preparation, Ledger writing, Journal-Register Stock Register, Purchase Register Preparation, Sales Register Preparation Invoice Preparation Purchase order, Sales Order, Quotation preparation, Fixed Asset Register Preparation Preparation of Trading and Profit & Loss Account Preparation of Accounts, Balance Sheet Preparation, Rectification Entries, Depreciation Entries Preparation of Bank reconciliation statement Cheque Preparation and Deposit slips Balance Sheet Review/ analysis GST (GOODS & SERVICES TAX) (90 HOURS) What is GST: – ​ Goods and Service Tax- indirect Tax for the whole India Overview of Goods & Service Tax Registration under GST (Regular and Composition) Meaning & Scope of Supply Time of Supply Value of Supply Tax Rate structure Invoicing under GST regime, Input Credit Mechanism Return under GST(GSTR1,GSTR2,GSTR3 and so on) Payment of Taxes Consequences of non –compliance and Compliance Rating ​ Transition to GST, E-commerce and ISD, Audit and Appeals in GST, GSTN and GSP. Benefits: – Easy Compliance Uniformity of Tax Rates Improved Competitiveness Gain to Manufacturers and Exporters Simple & Easy Administration Better Control over System ​ GST ADMINISTRATION Both Central and State will control GST, Center will collect (CGST) and State will collect (SGST) for interstate goods movement Center will collect (IGST) ​ GST REGISTRATION PROCESS Taxpayers will register with ID – GSTIN registration number based on PAN number ​ GST PAYMENT Electronic payment process through net banking, RTGS/ NEFT/ Debit Card GST RETURNS ​ GSTR-1 GSTR-2 GSTR-3 GSTR-3B GSTR-4 GSTR-9 COMPUTERIZED ACCOUNTING SOFTWARE (90 HOURS) ​ Tally ERP Accou