MARKUP ACCOUNTS AND TAXATION COURSE

Course contents:

1. Qualities of a good Accountant. Debit Credit - practical approach. Commercial knowledge regarding Proprietary firms, Partnership firms and Companies.

2. Comprehensive knowledge of accounts, allied laws and Schedule VI requirements with reference to about 60 account groups and 300 account heads.

3. Compliances relating to Receipts and Payments of Loans and Deposits. Guidelines for cash handling and bank payments. Bank Deposits and Bank Loans.

4. Import Export accounting. Purchase Sales accounting systems with reference to Accounting, Sales tax and Schedule VI requirements.

5. Service tax credit and Cenvat credit – Concepts and accounting methods. VAT rules, VAT returns and VAT audit requirements.

6. Reconciliation of purchases with stock records, Reconciliation of sales and cenvat credit with excise records and quantitative information for Schedule VI purposes.

7. Work-in-progress calculations

8. Gratuity Rules, Bonus Rules, Bonus set on set off working.

9. Fixed assets schedule, Fixed assets register and Depreciation workings for accounting and tax purposes.

10. Company law returns and statutory registers.

11. Income tax deductions and disallowances, Computation of income, Interest workings u/s 234A/234B/234C, TDS, Deferred tax and Fringe benefit tax.                                                                   

12.   Preparation of final accounts, various details and       statements.  Finalization of accounts.

Special features:                                                        

• Totally job oriented                                                                                   
• Study material of 125 pages
• Homework of 175 questions
• 3 Written tests of 3 hours each
• Certificate with separate grades for Attendance, Homework and Written test

Course duration:

      It is a course of 30 weeks (7 Months)

Course fee:

      Option 1:  Rs.2,000 + Rs.1,300 per month x 5 months = Rs.8,500/-

      Option 2:  Rs.3,000 + Rs.2,500 per month x 2 months = Rs.8,000/-

Course timings:

       Sunday Morning Batch in Mulund        10 am to 1 pm

       Sunday Afternoon Batch in Mulund       3 pm to 6 pm

       Saturday Evening Batch in Dadar          5 pm to 8 pm

Our objective:

 To pass on the professional knowledge gained by our faculty over a period of 25 years

 to the community of accountants.

Your commitment:

       Willing to work hard to take maximum advantage of  this course