Diploma in Taxation - Duration - 6 Months
Sales Tax/VAT
- Liability to Pay tax under VAT
- Registration under VAT
- TIN(Taxpayer's Identification Number)
- Rates of Tax under VAT
- Tax on M.R.P, Invoice
- Input Tax, Output Tax & Input Tax Credit
- Return filling and Payment of VAT
Income Tax
- Concept & Defination(Assessment Year, Previous year Assess, Residential Status)
- PAN Heads of Income Deduction
- Computation of Income & Tax
Professional Tax
- Introduction
- Registration & Enrollment Certificate
- Rates of Tax on Professional, Trades, Employment
- Return Filling
- Interest & Penalties
Service Tax
- Registration
- Clarification of Taxable services
- Charge of Service Tax
- Payment of Service Tax
- Service Tax input credit
- Audit & Assessment
Accounts
Trade Licence
- Requirement for Trade License
- Application/Renewal/Surrender of Trade License
- Interest & Penalty
E.S.I & Bonus
- Defination & Basic Calculation
- Payment Norms, Penalty, Miscellaneous
Provident Fund
Central Excise
- Basic Defination, Liability to Pay Tax
- Registration, Rules, valuation
- Return submission, Audit & Assessment
- Penalty & Show cause
Free Classes
- Personality Development
- Interview Techniques