Level 2 – Taxation
Indirect Tax
- Sales Tax – Basics of Sales Tax| Rules | Filing Of Tax Return
- Central Sales Tax (CST) – Complete CST Concept with Practice & Return Filing & Complete Knowledge of Relevant Forms
- Value Added Tax (VAT) – Complete Raining in Vat Concept | Quarterly & Annual Return Filling | Online Tax Deposit | Online Return Filling | Tot Concept | Filling Of Tot Return
- Excise – Basic Concept of Excise | Calculation of Excise
- Service Tax – Complete Raining in Vat Concept | Complete Knowledge of Cen vat Credit | Reverse Charge Mechanism | Abatement | Filling of Return
- Assignment – Calculating Tax on Sales and Purchase Entry | Vat E Filing Returns Features in Tally Erp 9 | Service Tax in Tally Erp 9 | Excise Duty in Tally.Erp 9
Direct Tax
- Income Tax – Calculation Of Income Tax On Corporate & Individual Level | Return Filling.
- Tax Deducted at Source (TDS) – TDS | Calculation Of TDS & TCS | Return Filling & Issuance Of Certificate.
- Assignment – Calculate Income Tax on Salary Payments in TallyErp 9 | TDS Calculation in Tally Erp 9