Learn GST UAE VAT GCC VAT Income Tax Practical Accounting

Cochin Institute of Tax and Accounting (CITA) one of the premier Institution in Ernakulam specialized in coaching, mentoring students and employees to excel in their career. We are known for its job oriented professional courses such as Accounting & financial, taxation courses that include Income Tax, VAT, Service Tax, Customs duty , ESI & EPF etc. We assure a fast track career in the field of accounting and finance and taxation.

We are giving prime importance to the practical accounting and various taxes by using real time scenarios from various companies in different sectors like manufacturing, trading, non-trading, NGOs, etc. The classes are conducted by professionally qualified and experienced tutors with immense experience in each area of Service tax, Income tax, VAT, Financial Accounting, Costing, ESI, EPF Etc

Courses are offered for employees and the timings will suit you accordingly.

Saturday & Sunday Classes both morning and evening sessions conducted at CITA s registered office at ATC Building, Opposite Government ITI, HMT Junction, Kalamassery, Ernakulam, Cochin -683104
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Syllabus

1. Practical Accounting:- Preparation Journal, Ledger posting, Trial Balance, Trading and Profit & Loss A/c, Balance Sheet in various companies and various business such as manufacturing, Trading, Works Contract Services, Education Services etc..

2. Preparation of Projected Financial statements like Profit & Loss A/c, Balance sheet and notes for Bank Loan availing.

3. Preparation of Cost sheet as per Cost Accounting.
4. Value Added Tax :- Introduction, Computation of Vat, Determination of Turn over, Total Turn over, Taxable Turn over, VAT schedule, Rates, VAT Registration procedure, Forms, VAT Returns, compounding ,CST, E registration, E- filing etc

5. Service Tax :- Introduction, Point of Taxation, Abatement, Computation of service tax, Reverse charge Mechanism, Registration procedure, Due dates of payment & Returns, Compounding, E-registration, E- filing etc..

6. Income Tax:- Introduction, Income Tax Rates, Residential Status, Five Heads of Income, Agricultural Income and its treatment, Deduction under chapter VIA, Tds Rates, Due date of Return, Return Forms, Computation of Total income and tax liability, Advance Tax, etc

7. Central Excise and Customs:- Introduction and its applicability.
8. University Subject wise interaction with students.
9. GCC VAT, UAE VAT, GST, Practical Accounting, Tally, MS Office Applications
10. Tutions for all Accounting and Commerce Subjects for Plus One, Plus Two, B-Com, M-Com, MBA,BBA etc
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