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E-Accounts-and-E-Taxation-E-GST
SLA Consultants India is Training & Development Company and we provide Accounts/Finance/Taxation/Banking Practical
Training for more than 10 years with a Proven Track Record to Train Accounts/ Finance/ Taxation/ Banking Manpower at
all Level. SLA Consultants Always Invites Accounts & Finance Professional / Fresh MBA-Finance /Pursuing MBA/Graduates
/PG /CA/CS/CWA for Accounts & Taxation Practical Training Classes with Real Time Exposure.

Please Visit to Our Website to Get More Details: http://www.slaconsultantsindia.com/accounts-taxation-training-

course.aspx

Course Duration: 155 - 165 HRS with Highly Skilled 3 - 5 Corporate Trainers (CA/HR Manager/MIS Analyst) for 9
Modules

SLA Consultants Accounts & Taxation Training Delivery Method:

 Web / Desktop Base
 Instructor-Led Classroom Sessions,
 Presentations/Demonstration/Practical’s of concepts.
 Handouts/Assignments/Real-time Exposure to work on Clients
NOTE: Classes Are Also Available On Module Basis

Module 1 - GST- Goods & Services Tax- By Chartered Accountant – (Indirect Tax)
Module 1.1 - Basic of GST Overview of Model GST Law
• Principles. • Benefits/ Demerits.
• Important Definitions. (Section 2) • Different Rates of GST.
• Why GST is Necessary? • FAQ
• Impact of GST.

Module 1.2 - GST Migration and Registration with GST Rules & Formats
(Chapter-VI Section 22-30) • Forms for GST Registration
• Migration of Existing Dealer. • GST REG-01- Application.
• Registration Structure under GST. • GST REG-02- Acknowledgement.
• Persons required to be registered. • GST REG-06- Certificate.
• Process of Registration. • REG-01 to REG-30
• Amendment in Registration. • FAQ
• Cancellation of Registration.

Head Office - SLA Consultants India, 82-83, 3rd Floor, Vijay Block, Metro Pillar No. 52, Laxmi Nagar, New Delhi – 110092
Branch office - 3rd Floor, Gourav Plaza, Metro Pillar No. 50, DLF Phase - 2 Sikanderpur, Gurgaon - 122002
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Module 1.3 - Returns Under GST Section (37-48) with GST Rules & Formats – 10 Hrs
• Definition & Important Notes to Return. • Goods and Services Tax Practitioners
• Types of Returns. (Annual Return, First • Various Return Form
Return, Regular Return) • i.e. GSTR-I, II ,III,3B
• Notice to Return Defaulters. • FAQ
• Levy of Late Fee.
Module 1.4 - Refunds – Section 54-58 with GST Rules
• Refund of Tax (Section-54) • Consumer Welfare Fund (Section-57)
• Refund in Certain Cases (Section-55) • Utilization of Fund (section-58)
• Interest on Delayed Refunds (Section- • FAQ
56)
Module 1.5 - Input Tax Credit - Section 16-21 with GST Rules
• Eligibility & Conditions for taking ITC • ITC for Job Work (Section-19)
(Section-16) • ITC Distribution by ISD (section-20)
• Block Credit (Section-17) • FAQ
• Availability of Credit in Special Cases
(Section-18)
Module 1.6 - Electronic Commerce in GST – Section 52
• Definitions • FAQ
• Collect of Tax at Source - E Commerce
Module 1.7 - Job Work & Composition Levy in GST
• Special Provision for Job Worker • Quarterly Return for Compounding
• Composition Levy Section 10 Taxable Person GSTR-4
• FAQ
Module 1.8 - Other Topics - with GST Rules & Formats
• Payment of Tax, Interest, Penalty and • Time and Value of Supply Section (12-
other charges Section 49 15) Chapter IV
• Interest on delayed payment of tax • Transitional Provisions Section (139-142)
Section 50 Chapter XX
• Tax Deduction at source Section 51 • FAQ
• Tax Invoices Section 31

Module 1.9 - IGST LAW

(Total Chapter IX, Total Section 1-25) • Place of Supply of Goods and/or Services
• Important Definitions. Section 2 (Section 10-14)
• Determination of Nature of Supply • Zero Rated Supply (Section 16)
(Section 7-9) • FAQ

Module 2 - Income Tax/TDS –by Chartered Accountant (Direct Tax)

 Terminology of income tax like P.Y, A.Y, Income, Assesse
• Incidence of income tax
• Residential status like ROR, RNOR, OR

Module2.1 - Income under Various Heads

 Analytically-Income under head salary • Presumptive taxation u/s 44AB, AD, AE
computation theoretically& by utility • Income under capital gain
(Allowances, Perquisites, Retirement
• computation in utility of CG Income
benefit)
• Exemption under 54 to 54H for capital
• Income under head house property
gain
• Income under head PGBP (corporate
• Income from other sources
exposure) Real time calculation
• TAX AUDIT 44AB ONLINE REPORTING
3CA, 3CB, 3CD REAL TIME FILLING

Head Office - SLA Consultants India, 82-83, 3rd Floor, Vijay Block, Metro Pillar No. 52, Laxmi Nagar, New Delhi – 110092
Branch office - 3rd Floor, Gourav Plaza, Metro Pillar No. 50, DLF Phase - 2 Sikanderpur, Gurgaon - 122002
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Module 2.2 - Deduction from Income

 Deduction u/s 80c to 80u

Module 2.3 - Assessments 0f Income

• Assessment of Individual • MAT
• Assessment of Partnership firm • AMT
• Assessment of company • RAIDS/Survey
• Assessment by ITD u/s 143(2), 144, 148,
153

Module 2.4 - Various Provisions

• Clubbing of income • Advance Tax
• Set off and carry forwards of losses • Interest u/s 234A,B,C
• Returns of Income u/s 139 from ITR-1 to • Illustration on every topic
ITR-7 for all assesse • PPT on topics
• Agriculture Income

Module 3 - Finalization of Balance sheet/ preparation of Financial Statement- by Chartered

Accountant
 Preparation of Balance sheet According
to Revised Schedule III (Schedule VI of
company act 1956) Of Company ACT
2013
 Preparation of Balance Sheet of SME
 Accounts
 Preparation of Balance Sheet of Large
and Medium Entrepreneur
 Composition of Annual Final Accounts of
 Company (New Topic Added)
 Indian Gaps Compliances (Account
Standard) (New Topic Added)
 Depreciation Chart as per Income Tax &
 Company Act (New Topic Added)
 Depreciation Rate Comparison (New
 Topic Added)
 Inventory Control (New Topic Added)
 Bank Reconciliation Statement

Module 4 - Banking & Finance Instruments - By Chartered Accountant

• Documentation in Finance for CC • Letter of Credit- How to Open the LC
Limit/OD Limit • How to Sanction the LC Limit from Bank
• Project Reports • Documentation for LC Limit
• CMA Data • Ratio Analysis
• Practical Analytical Review of Reports • Bank Guarantee (Usage & Format)
• Stock Statement • Online Payment of Taxes
• LC(Letter of Credit)

Module 5 - Customs / Import & Export Procedures - By Chartered Accountant

Customs:  How to Release the Dollar from Banks to
  How to Deal with Import and Export Pay Outside India A-1/A-2

  Import and Export Procedure  Export Procedure

  Import Documents  Export Document

  Import Procedure  Bill of Entries

 Bill of Lading


Module 6 - Payroll Processing - By HR Manager

• PF Computation and Deposit of ECR • Deductions (Tax Savings) Under Chapter
• ESI Challan Deposit and Return VI A
• Taxability of Different Allowances and • Salary (PF, ESI, Basic, HRA, DA, MA. Etc.)

Perquisites 

Head Office - SLA Consultants India, 82-83, 3rd Floor, Vijay Block, Metro Pillar No. 52, Laxmi Nagar, New Delhi – 110092
Branch office - 3rd Floor, Gourav Plaza, Metro Pillar No. 50, DLF Phase - 2 Sikanderpur, Gurgaon - 122002
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Module 7 - MIS Advanced Excel - By MIS Analyst


 Objective:
Provide Basic Understanding of Excel, Make user Familiar to Create Formula and give Platform to
Make Good Analysis and Introduce Powerful Tools of Advance Excel so that user can Make Advance
Analysis with the help of Those Tools
 Topics Covered
• Introduction, Basic Understanding , Sum, Count, Count, Count blank, Average, Max, Large Min, Abs,
Sum if, Count if, Lower, Upper, Proper, Trim, Len, Left, Right, Mid, Concatenate, Subtotal, And, Or,
Day, Year, EOmonth, Edate, Net workdays, Today, Weekday, Week number, Workday, Find, Search.

• V-lookup, H-lookup, Day and Time Calculation, Numeric Calculation, If Logical Condition, Dynamic Pivot,
Dynamic Chart, Conditional Formatting, Dated if, What If Analysis, Match Index, Offset Function, User
form Function in Excel, Data Validation, Advance Filter, Sorting, Group & Ungroup, Data split, Text
Function (Data Separation), Substitute




Module 8 - Advanced Tally ERP for GST by (Tally Consultant)

 Tally GST -Goods & Service Tax GST
• Upgrading to Tally.ERP 9 Release 6.0 • Recording an Advance Payment to
• Start Using Tally.ERP 9 for GST Supplier
Compliance • Recording Journal Vouchers for
• Activating GST for Your Company Adjustments Against Tax Credit
• Setting Up GST Rates • Recording a Journal Voucher for TDS
• Updating Stock Items and Stock Groups Adjustment
for GST Compliance • Recording a Journal Voucher for TCS
• Updating a Service Ledger for GST Adjustment
Compliance •
• Updating Sales and Purchase Ledgers for • Recording a Journal Voucher for Refund
GST Compliance of Tax Credit
• Updating Party GSTIN • Recording a Journal Voucher for ISD
• Creating GST Ledgers • Credit
• Recording a Journal Voucher for
• Creating Income and Expense Ledgers
Transitional Credit
• Recording Sales and Printing Invoices
• Recording Journal Vouchers for Other
• Recording Purchases Liabilities
• Recording a Tax Payment • Recording Journal Vouchers for Reversal
• Transferring Tax Credits of VAT, excise of Tax Credit
and service tax to GST • GSTR-1
• Other Scenarios
• Returns Summary
• Sales - Nil Rated, Exempt, SEZ, and
• Particulars (Computation Details)
Deemed Export
• Summary of Exceptions
• Recording Sales Returns
• Table-wise GSTR-1
• Recording Purchase Returns
• Status Reconciliation
• Recording Export Sales
• Exporting GSTR-1
• Reverse Charge under GST
• Challan Reconciliation
• Recording an Advance Receipt from
Customer

Head Office - SLA Consultants India, 82-83, 3rd Floor, Vijay Block, Metro Pillar No. 52, Laxmi Nagar, New Delhi – 110092
Branch office - 3rd Floor, Gourav Plaza, Metro Pillar No. 50, DLF Phase - 2 Sikanderpur, Gurgaon - 122002
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Module 9 - Workshop on Interview Skills (New Module Added) -(HR Manager)

• Topics to be Covered: • Communication During Interview

• Myths & Reality (Verbal/Non Verbal)
• Building Right Attitude for Interview • Importance of Physiology & Nonverbal
• Skills Required for Interview and How to Cues in Interview
Demonstrate Those Skills • 5 Stages of Interview and Giving Your
• Techniques to Improve Interview Best at Each Stage
Performance • Commonly Ask Interview Questions and
• How to Prepare Yourself for Interview Their Answers
• Resume Writing
Please find the Course Details. Classes & Course can be Designed/Customize as Per Request

Course Module Course Duration

Module 1 - 2 60 - 70 (Hours)
Module 1 - 5 80 - 100 (Hours)
Module 1 - 7 110 -120 (Hours)
Module 1 - 8 135 – 145 (Hours)
Module 1 - 9 155 - 165 (Hours)


Batch Timings -

Days Batch Timing Class Duration Course Duration

Sunday - Friday 10:00 to 12:00 PM 2 - 3 Hours 1.5 - 2.5 Months
Sunday 10:00/11:30/1:30/3:00 3 - 5 Hours 5 - 6 Months
Monday - Friday 10:00 to 12:00 PM 2 - 3 Hours 1.5 - 2.5 Months

Regards,
SLA Consultants India
9999491895 | 9873140018 | 011-47519207
hr@slaconsultantsindia.com

Head Office - SLA Consultants India, 82-83, 3rd Floor, Vijay Block, Metro Pillar No. 52, Laxmi Nagar, New Delhi – 110092
Branch office - 3rd Floor, Gourav Plaza, Metro Pillar No. 50, DLF Phase - 2 Sikanderpur, Gurgaon - 122002