Certificate Course in Accounts & Taxation

Course Overview

This course is designed to provide trainees with a firm grounding of Accounting concepts with direct and indirect taxes. Trainees will be exposed to real life examples to build up their practical knowledge as per current market demand.

Course Description

This course cover practical training to work as an accountant in any type of business organization as well as a corporate company. This course also covers daily routine accounting to finalization of account with tax compliances. Certificate awarded to a trainee which helps to achieve the best job in the industry and also helpful to start as a professional career as a tax practitioner.

Course Coverage

We are excited to announce our certified course in Business Accounting with Taxation. This course is perfect for those who want to learn practical skills in accounting and taxation

Learn Practically and Builds Confidence

🕮 New Business Setup
🕮 Factory accounting as well as company accounting
🕮 Finalization of Accounts
🕮 Direct tax and indirect tax compliances
🕮 GST Return Filing
🕮 Tax Planning
🕮 Income Tax Return Filing
🕮 TDS and TCS Compliances
🕮 Professional Skills
🕮 Practical case study while learning.
🕮 Stock Record for Trading Organization

Business Accounting

In this section student learn how to maintain books of account of any type of industries with daily compliances of an Accountant

Business entity concept
• New business startup process
• Fundamental of Accounts
• Maintaining of Account Books
• Recording day-to-day transactions
• Sales, Purchase, Debit Note, Credit Note
• Cash record
• Bank transactions
• Assets and Expenses entries
• Bank Reconciliation
• Accounts Receivable & Accounts Payable
• Stock Record for Trading Organization
• Financial Statement – Balance Sheet, Profit & Loss

Advance Accounting

In this section student learn how to maintain factory accounting, corporate accounting, Multi Currency Accounting, Equity and Derivative Market Accounting with Monthly, Quarterly and Yearly compliances.

• Manufacturing Flow Chart
• Godown and Warehouse management
• Maintaining stock record of Raw Material, Consumable Goods and
Finished Goods
• Job Work process
• Calculation of Costing of Finished Goods
• Multi-Currency Accounting
• Accounting for Equity and Derivative Market
• MIS Report
• Year-end Adjustment entries
• Depreciation on Assets as per Income Tax Act
• Finalization of Account – Proprietorship, Partnership and Company

Goods and Services Tax (GST)

In this section student learn Monthly and Quarterly GST compliances of every business person and able to apply for GST Registration, GST payment and filing of GST Return periodically live on GST portal.

• Basic concept of GST
• Types of GST – IGST, SGST, CGST and Cess
• GST Rate and its HSN
• GST Registration live on portal.
• GST Record Keeping
• Reverse Charge Mechanism
• Tax Calculation with Input Tax Credit
• GST Offset Rules with GST Payment Process
• GST Return Filing – Composite Taxpayer – CMP-08, GSTR-4
• GST Return Filing – Regular Taxpayer – GSTR-1 & GSTR3B
• Reconciliation of GSTR-2A / GSTR-2B
• E-Way Bill and E-Invoice process

TDS & TCS Compliances

In this section student learn TDS & TCS compliances of any businesses with Monthly and Quarterly compliances and able to apply for TAN Registration, TDS and TCS payment and filing of TDS and TCS Return.

• Basic concept of TDS – Tax Deducted at Source
• Basic concept of TCS – Tax Collected at Source
• TAN Registration Process
• Tax Deduction & Tax Collection Process
• TDS / TCS Rate Chart
• TDS / TCS Record Keeping
• TDS / TCS Payment Process
• TDS and TCS Return Due date
• TDS and TCS Late Payment Interest Calculation
• TDS and TCS Late filing statement Fees Calculation.
• TDS Return (Statement) Preparation – Form 24Q, Form 26Q, Form 27Q
• TCS Return (Statement) Preparation – Form 27EQ

Income Tax e-Filing

In this section student learn basic concept of income tax and able to prepare computation of income with income from salary and Income from business or profession, computation of tax, advance tax, self-assessment tax, payment process with Tax Planning

• Introduction Income Tax
• Application of PAN (Permanent Account Number)
• Computation of income under Head of Income
• Deduction from Income
• Computation of Tax
• Calculation of Advance Tax Payment
• Set off & Carry Forward of Losses
• Income Tax Rate Chart
• Income Tax Return due date
• Type of Income Tax Return – Original, Revised, Belated, Updated
• Practical Training of Online income tax return e-filling

Project Work (Examination/Assessment)

In this section, we give project work to students for evaluation of their knowledge to build confidence.

Prepare yourself Accounting with Tax Return
• Daily Routine Accounting entries
• Bank Reconciliation
• Account Receivable and Payable Report
• Ledger Confirmation
• Maintaining of Stock
• Calculate Monthly TDS payment
• Calculate Monthly TCS payment
• Calculate Monthly GST payment
• Prepare GST Return
• Prepare TDS Return
• Prepare TCS Return
• Month-end Adjustment entries
• Year-end Adjustment entries
• Finalization of Accounts

Features in Certificate Course in Accounts & Taxation

Live & Class Room Training

Recognised Diploma Certificate

100 % Job Assitance

Flexible Schedule

(DTL) Taxation Course ready. makes you Job

Now a days taxation Job is one of most remunerative career paths today and it is lucrative career path in taxation sector.

DTL Taxation Course Gets Your Better Pay

Average Taxation Manager Salary in India is between 2 lacs to 10 lacs p.a. which depends upon qualification experience and employer

Learn Taxation Course from Expert CA Faculties

Get practical training by expert and industry experienced Chartered Accountants, MBA and Advocates at IPA Institute.

Learning Outcomes (What will you Learn?)

Training starting from basics to advanced techniques.
Learn from expert professional
Basic level for specially for beginner
Advance level for junior accountant or who become an expert
Practical Accounting up to e-Filing tax return like GST, TDS and Income Tax
Direct tax and indirect tax compliances

Factory accounting as well as company accounting
Practical assignments and test at the end of every chapter.
Practical assignments at the end of every session.
Practical case study while learning.
All key aspects of Taxation and implementations

Eligibility:

This course will be preferable to commerce stream students and who want to build career in account and taxation.

What do you get after Training?

After training support
Tax update from WhatsApp Group
Course completion certificate
GST Practitioner Certificate
Job placement support
Support to start as professional

Certification :-

All Trainees are awarded a course completion certificate by IATT-institute of account and Taxation Training

Course Duration : 3 Months

Regujar Batch Timing : One and Half Hours a day (Mon to Fri)
Sunday Batch Timing : Every Sunday – 8.00 am to 1.00 pm

Course Fees : Rs.18000.00

How to Enroll : First, come first basis

How Can I Join Diploma in Taxation Course (DTL)

Registration

Fill up Enquiry Registration Form Team IPA will you.

Attend Classes

Attend Class room training or
live classes

Get Recognised Diploma

Get industry recognized
“Diploma Certificate” and start consultancy.

Frequently Asked Questions

Will I get certification after DTL?

Yes you will get recognised Diploma certificate after the course.

Why should I Ido Diploma Taxation from IPA?

IPA practical training will help you learn both the basic and advanced concepts of Accounting, Taxation ,
Income Tax GST, Return filing techniques. After the completion of the course, you will become and job ready
for accountant and txation profile, after some experience start own consultancy.

Can I attend a Demo class?

Yes you can have a demo session. Just fill out the registration form.

Can I start my own Taxation consultancy ?

After successful completion of this course, and having few years of experience, candidates can start their own
accounting, and tax consultancy

Institute of Account & Taxation Training