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PAMS

Accounting and Taxation Course

Expert Training in Accounting

Course Conducted by CAs and Tax Consultants on Real Case Studies

Curriculum designed by reputed CA’s and cover practical accounting that companies need
Case Study based Approach. 80% Practical and 20% concept-based learning
Training conducted by CAs & Tax Professionals
Guaranteed Placement support
Hands-on training on SAP FICO module
Assurance of Mumbai's largest IT training brand, Govt. Recognized
Certain modules are Govt. Certified

Accounting and Taxation

Course Curriculum

GST(Goods and Service Tax)

Filing of Tax Returns
GST (Goods and Service Tax)
SGST, CGST and IGST
GST Records and Accounts to be maintained
Registers to be maintained – GSTR 1, GSTR 2, GSTR 3
Filing of Returns on the GST portals
Refund and Exemptions
Penalties

TDS (Tax Deducted at Source)

TDS Computation
TDS Receivable and Payable
TDS Rates, E-Payment of Challan 281
Filing TDS Return Form 26Q, Checking 26AS, Procedure of Form 15CB/15CA and 27Q
Issue of TDS Certificates
Concept of 15G/15H Form
Certificate of Lower Deduction
Issue of TAN No
TDS Late payment Interest and Penalty

Income Tax

Income Tax Computation and Filing of ITR For Salaried Person
Advance Tax Computation and Deposit
E-Filing ITR for Small Proprietorship
Partnership Business
Practical implications of Different Incomes
Allowed and Disallowed Expenses
Understanding Expense Disallowed
Current Tax and Deferred Tax Computation for Companies
Challan 280 Online and Offline Procedure
ITR1 – ITR 6 filing of returns on the E-Filing Portal

Our Courses

Advanced Excel

Master Excel tools like Pivot Tables, Power Query, Dashboards, and MIS Reporting.

Lookup and Reference Functions
Statistical Functions
Financial Functions
Pivot Tables
Power query and Power Pivot
Sparklines
Dashboards

Tally PRIME (ERP)

Learn advanced Tally features, GST integration, payroll, and MIS reporting.

Understanding Day Book Reports
Altering and Deleting Transactions, Cheque Printing
Pre-Allocation of Bills
Bank Reconciliation
Understanding BRS Process
Manufacturing Vouchers
Budgets and Controls
Stock Valuation-Cash Book and Bank Book
Understanding Payroll
Understanding Tally Audit

Accounting and Taxation

Learn practical accounting, taxation, GST, TDS, and advanced Tally with real case studies.

Creating Dashboards using Excel
Graphical representation of data using charts and sparklines
Use of power pivots for data analysis
Use of power queries
Exporting data from Excel to other formats
Creating reports in excel
Sample case studies

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