Statutory Compliances & Practical Accounting

Course Overview

Curriculum Details

Comprehensive training covering TDS, Professional Tax, GST, and hands-on accounting practices using real-world case studies and live portal experiences.

Modules

Module 1: TDS (Tax Deducted at Source)

  • TDS Concepts, Sections (192, 194C, 194J, etc.), Latest Rates
  • Late Fee, Interest (234E, 201(1A)) and Penalties
  • TDS Payment Procedure (Challan 281, Online Payment)
  • Monthly TDS Working in Excel
  • Return Preparation (RPU Utility) and Filing on Portal
  • Form 26AS Download and Usage
  • TDS on Salary Calculation with Exemptions (80C, HRA)
  • Form 16 (Salary) & Form 16A (Non-Salary) Preparation

Module 2: Professional Tax (PT)

  • Overview of Maharashtra Professional Tax
  • Legal Rules, Applicability, and Responsibilities
  • Latest Slab Rates and Online Payment Process
  • Due Dates, Late Fees, Penalty, and Exemptions

Module 3: Goods and Service Tax (GST)

  • Basics of GST (CGST, SGST, IGST, UTGST)
  • Compliance Requirements and Schemes
  • GST Calculations & ITC Rules (GSTR-2A, 2B)
  • Working and Filing GSTR-1 and GSTR-3B

Module 4: Day-to-Day Working in Accounting

  • Bank Reconciliation, E-Way Bill, and E-Invoice
  • Debtor & Creditor Reconciliation and Recovery Techniques
  • Job Card Entries, Stock Statements, and Stock Audit
  • Payroll Processing: Salary Sheet and Online Banking Operations
  • Drafting Estimates, Quotations, Proforma Invoices
  • Tally Base Payments, GST & TDS Adjustments

Course Features

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