BEST E- ACCOUNTING AND E- GST TRAINING IN DELHI

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E- ACCOUNTING

E- Accounting or Online Accounting is the application of Internet and business accounting function. Similar to E-Mail which is an electronic version of the traditional mail, E- Accounting is also an “electronic enablement” of lawful accounting which was traditionally manual and paper-based. E- Accounting is a new development in the field of accounting. It means that all your accounting transactions will be recorded in an online server or database.

Online Accounting through a web application is commonly based on a simple monthly charge and zero- administration approach to help companies and businesses to concentrate on major activities and avoid the hidden costs associated with traditional accounting software such as exchanging data files, installation, upgrades and backup.

E- Accounting makes use of computers and accounting software to record, store and analyze financial data. An Online Accounting system brings along with it various advantages that are unavailable to analog accounting systems such as elimination of mundane and time- consuming processes associated with manual accounting since all the calculations are handled by the software, accounting process becomes much faster, less complex and cost effective as well.

E- Accounting allows sharing of information all over the world. We can give good data to finance manager for better future financial planning. We can audit the existing accounts from any part of the world as well.

E- GST

Goods and Service tax (GST) is an indirect tax levied on the sale of goods and services in India. GST is levied at every step in the production process, but is returned to all parties in the chain of producers except the final consumers. GST has replaced several cascading taxes levied by the central and state governments.

The tax rates, rules and regulations are governed by the GST council which comprises of Finance Ministers of the Central and all the State Governments. GST has simplified a large number of indirect taxes with a unified tax and is therefore expected to substantially reshape the country’s 2.4 trillion dollar economy.

Every person registered under the GST Act is required to periodically present the details of sales and purchases along with tax collected and paid thereon, respectively by filing online returns. Payment of tax is compulsory before filing the return or else such return will be invalid.

Thus training for E- Accounting and E- GST is essential.

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Course Description

Module 1- GST-Goods & Services Tax-By Chartered Accountant-(Indirect Tax)

• Module 1.1 – Basic of GST Overview of Model GST Law
  • Principles
  • Important Definitions. (Section 2)
  • Why GST is Necessary?
  • Impact of GST.
  • Benefits/ Demerits.
  • Different Rates of GST.
  • FAQ
• Module 1.2 GST Migration and Registration under Model GST Law with GST Rules & Formats
  • Migration of Existing Dealer.
  • Registration Structure under GST.
  • Persons required to be registered.
  • Process of Registration.
  • Amendment in Registration.
  • Cancellation of Registration.
  • Forms for GST Registration
  • GST REG-01- Application.
  • GST REG-02- Acknowledgement.
  • GST REG-06- Certificate.
  • REG-01 to REG-30
  • FAQ
• Module 1.3 – Returns Under GST Section (37-48) with GST Rules & Formats – 10 Hrs
  • Definition & Important Notes to Return.
  • Types of Returns. (Annual Return, First Return, Regular Return)
  • Notice to Return Defaulters.
  • Levy of Late Fee.
  • Goods and Services Tax Practitioners
  • Various Return Form
  • e. GSTR-I, II ,III, 3B
  • FAQ
• Module 1.4 – Refunds – Section 54-58 with GST Rule
  • Refund of Tax (Section-54)
  • Refund in Certain Cases (Section-55)
  • Interest on Delayed Refunds (Section-56)
  • Consumer Welfare Fund (Section-57)
  • Utilization of Fund (section-58)
  • FAQ
• Module 1.5 – Input Tax Credit – Section 16-21 with GST Rules
  • Eligibility & Conditions for taking ITC (Section-16)
  • Block Credit (Section-17)
  • Availability of Credit in Special Cases (Section-18)
  • ITC for Job Work (Section-19)
  • ITC Distribution by ISD (section-20)
  • FAQ
• Module 1.6 – Electronic Commerce in GST – Section 52
  • Definitions
  • Collect of Tax at Source – E Commerce
  • FAQ
• Module 1.7 – Job Work & Composition Levy in GST
  • Special Provision for Job Worker
  • Composition Levy Section 10
  • Quarterly Return for Compounding Taxable Person GSTR-4
  • FAQ
• Module 1.8 – Other Topics – with GST Rules & Formats
  • Payment of Tax, Interest, Penalty and other charges Section 49
  • Interest on delayed payment of tax Section 50
  • Tax Deduction at source Section 51
  • Tax Invoices Section 31
  • Time and Value of Supply Section (12-15) Chapter IV
  • Transitional Provisions Section (139-142) Chapter XX
  • FAQ
• Module 1.9 – Government to Roll out E-way Bill
  • Identify E-Way Bill Generation Scenarios Under GST
    • Identify -various movements which take place on daily basis
    • Sale, purchase – goods sent for repairs, job work, sales return, purchase return, imports and exports
    • Transactions with unregistered dealers etc.
  • Fix Responsibility Fore-Way Bills
    • Agreements with business participants on roles/responsibilities
    • Updating E-Way Bill in case of change in conveyance
    • Breakdown of conveyance
    • Expiry of validity of E-Way Bill
    • Return of goods from customer premises without acceptance, etc.
  • Obtain GST Registration Number
    • Prerequisite for generation of E-Way Bill
  • ID From Transporters
    • Transporter ID needs to be available before goods are dispatched
  • Update Pin Codes
    • Pin codes are mandatory field in E-Way Bill formats
  • Generation login id password on E-Way Bill portal
  • Assess Personnel Requirement For Generation E-Way Bills
  • Assess Personnel Requirement For Generation E-Way Bills
    • Manpower which will require to undertake E-Way Bill compliances
    • Additional manpower particularly for initial few months till system stabilizes
  • Stay updated with developments in E-Way Bill
  • FAQ released by the government
  • regular updates from government
• Module 1.10 – MODEL IGST LAW
  • Important Definitions. Section 2
  • Determination of Nature of Supply (Section 7-9)
  • Place of Supply of Goods and/or Services (Section 10-14)
  • Zero Rated Supply (Section 16)
  • FAQ

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

• Module 2.1
  • Terminology of income tax like P.Y, A.Y, Income, Assesse
  • Incidence of income tax
  • Residential status like ROR, RNOR, OR
• Module 2.2 – Income Under Various Heads
  • Analytically-Income under head salary computation theoretically& by utility (Allowances, Perquisites, Retirement benefit)
  • Income under head house property
  • Income under head PGBP (corporate exposure) Real time calculation
  • TAX AUDIT 44AB ONLINE REPORTING 3CA, 3CB, 3CD REAL TIME FILLING
  • Presumptive taxation u/s 44AB, AD, AE
  • Income under capital gain
  • computation in utility of CG Income
  • Exemption under 54 to 54H for capital gain
  • Income from other sources
• Module 2.3 – Deduction from Income
  • Deduction u/s 80c to 80u
  • Income under head house property
  • Income under head PGBP (corporate exposure) Real time calculation
  • TAX AUDIT 44AB ONLINE REPORTING 3CA, 3CB, 3CD REAL TIME FILLING
  • Presumptive taxation u/s 44AB, AD, AE
  • Income under capital gain
  • computation in utility of CG Income
  • Exemption under 54 to 54H for capital gain
  • Income from other sources
• Module 2.4 – Assessments 0f Income
  • Assessment of Individual
  • Assessment of Partnership firm
  • Assessment of company
  • Assessment by ITD u/s 143(2), 144, 148, 153
  • MAT
  • AMT
  • RAIDS/Survey
• Module 2.5 – Various Provisions
  • Clubbing of income
  • Set off and carry forwards of losses
  • Returns of Income u/s 139 from ITR-1 to ITR-7 for all assesse
  • AAgriculture Income
  • Advance Tax
  • Interest u/s 234A,B,C
  • Illustration on every topic
  • PPT on topics

Module 3 - Finalization of Balance Sheet/preparation of Finacial Statement - By Chartered Accountant

• Analysis of Balance Sheet and its components as per Revised Schedule of Companies Act 2013.
• Logical Process of preparing balance sheet on Excel of a company registered under companies Act.
• An overview of Indian GAAP(Generally Accepted Accounting Principles) and Ind AS and its applicability on Finalization of accounts.
• Comparative Analysis of provisions of Depreciation in Income Tax Act and Companies Act.
• Bank Reconciliation Statement and its importance for finalization.
• Year end Adjustment entries. (New Topic)
• Deferred Tax (New Topic)
• Real World demo of Grouping of Heads of income and expenses through trial balance.
• Practical demo on linking skill of cells in Excel and preparation Financial Statement on multi excel sheet with its other component.
• Financial Analysis (how to read the financial accounts of a Company – important ratio analysis) (New Topic)

Module 4 - Finacial Statement - By Chartered Accountant

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

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

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

Top Reasons to Choose KVCH for E-Accounts E-GST Programming Training in Delhi

• E-Accounts E-GST Programming training in Delhi is constructed as per the IT industry standard.
• We Offer the best E-Accounts E-GST Programming training and dedicated placement assistance in Delhi with properly planned training modules and course content.
• Regular and Weekends classes for E-Accounts E-GST Programming training in Delhi is provided.
• One of the biggest team of Certified Expert Trainers with 5 to 15 years of Real Industry Experience.
• Mentors of E-Accounts E-GST Programming training in Delhi helps in major project training, minor project training, live project preparation, interview preparation and job placement support.
• Smart Labs with Real Latest Equipment’s.
• 24x7 Lab Facilities. Students are free to access the labs for unlimited number of hours as per their own preferred timings.
• Silent and Discussion Zone areas in Labs to enhance Self Study and Group Discussions.
• Free of Cost Personality Development sessions including Spoken English, Group Discussions, Mock Interviews, Presentation skills.
• Free of Cost Seminars for Personality Development & Personal Presentation.
• Varity of Study Material: Books, PDF’s, Video Lectures, Sample questions, Interview Questions (Technical and HR), and Projects.
• Hostel Facilities available at Rs. 5,500/month for E-Accounts E-GST Programming Training in Delhi students.
• Free Study Material, PDFs, Video Trainings, Sample Questions, Exam Preparation, Interview Questions, Lab Guides.
• Globally Recognized Course Completion Certificate.
• Extra Time Slots (E.T.S.) for Practical’s (Unlimited), Absolutely Free.
• The ability to retake the class at no-charge as often as desired.
• One-on-One attention by instructors.
• Helps students to take knowledge of complex technical concepts.
• Payment options: Cheque, Cash, Credit Card, Debit card, Net Banking.

KVCH Trainer's Profile for E-Accounts E-GST Programming Training in Delhi

KVCH'S E-Accounts E-GST Programming Trainers are:

• Are experts in their field of domain and constantly upgrade themselves with new tools to impart the best training of a real working environment
• Have been carefully selected by our training partners and recognized over the years by various organizations for their field of work.
• Have years of experience in working in Big corporation and MNC’s like IBM, HCL Technologies, Sapient, Birla soft, TCS, Accenture etc.
• Certified Industry Professionals with more than 10+ years of experience in Itindustry.
• Connected with placement cells of various companies to help and support students for placement

Placement Assistance after E-Accounts E-GST Programming Training in Delhi

KVCH'S Placement Assistance

• KVCH is the world leader in rendering placement assistance to students with the help of a dedicate placement cell that supports and assists students during the time of placement.
• KVCH also provide the best Resume Building Service, by helping students to design their resume as per the latest industry trend.
• KVCH regularly organizes Personality Development sessions including Group Discussions, Mock Interviews, Presentation skills that help students in overall personality development and to present themselves confidently at the time of interview.
• KVCH has helped students to grab their dream jobs in companies like IBM , HCL , Wipro , TCS , Accenture ,etc.

KVCH Course duration for E-Accounts E-GST Programming Training in Delhi

• Regular Classes– 5 days a week (Morning, Day time & Evening)
• Weekend Classes (Saturday, Sunday & Holidays)
• Fast-track Classes