Taxation Course for Accountants - Thane

MARKUP ACCOUNTS AND TAXATION COURSE
Markup Education is An Institute for Accountants . Our course titled Markup Accounts and
Taxation Course is a focused course for career development of accountants. Particulars of the course
are as follows

Course title:
Markup Accounts and Taxation Course

Minimum Qualification required:
B.Com with 2 years experience in accounts or B.Com with 60% marks.

Other requirements:
Markup Accounts and Taxation Course is meant for accountants who are really interested in
learning and eager to apply the same in their day to day work. For doing this course, hardworking
nature is necessary

Course duration:
It is a course of 10 months (43weeks).

Course fee:
Total course fee is Rs.16400/-. The fees can be paid in 8 installments of Rs.4500 + Rs.1700x7.

Course timings and Admission schedule:
Thane Batch : 10 am to 1 pm on Sundays - Admission is in progress
Vile Parle Batch : 4 pm to 7 pm on Sundays - Admission will be in January 2018
. Dadar Batch : 5 pm to 8 pm on Saturdays - Admission will be in May 2018.

Course Contents
1. Planning for better career prospects: (a) Expertise in Accounting software, (b) Expertise in Accounts, Taxation and allied subjects, (c) Involvement in work, Self learning, Skill
development and Strategy for promotion and job change.

2. Understanding debit credit with reference to Statement of Profit & Loss and Balance Sheet.
Preparation of Balance Sheet in Schedule III format from a Trial Balance of about 10 pages.

3. Raw material, Work-in-progress and finished goods rate workings and Stock valuations.

4. Bank Fixed Deposits and different types Bank Loans.

5. Various issues related to accounts and taxation - Foreign currency transactions, Cash handling,
Bank balance working for issue of cheques, Debit Notes, Bad debts, Prior period adjustments etc.

6. Gratuity rules, Bonus rules, Bonus percentage working and Bonus set-on set-off working.

7. Depreciation working for accounting purpose and Depreciation working for Income tax purpose.

8. Goods and Services Tax: (a) Taxable supplies and Non taxable supplies, (b) Time of supply and Place of supply of goods and services, (c) Input tax credit, (d) Basic documents under GST, (e) Composition levy, Job works, Zero rated supplies and Self supplies, (f) Master lists of supplies, rates and codes, (g) Transactions to be covered for GST purpose, (h) Entries and ledger accounts for different types of outward supplies and inward supplies, (i) Outward Supply Registers and
Inward Supply Registers and (j)Guidelines and procedures for filing of GSTR1/GSTR2/GSTR3
9. Income tax provisions relating to (a) Capital contributions, (b) Receipt of loans/deposits,
(c) Repayment of loans/deposits, (d) Payment of loans and (e) Disallowances.

10. Important Income tax provisions relating to Capital gains, Special/normal rates of tax, Marginal relief, Advance tax working, Computation of income, Minimum Alternate Tax, Interest on Income tax refunds, Interest/late fees payable u/s 234A/234B/234C/234F, TDS, Deferred tax etc

11. Tax Audit requirements - Reconciliations and preparation of statements for Tax Audit purpose.

12. Important provisions of the Companies Act, Company law returns and Statutory registers.

13. Schedule III requirements and Comprehensive knowledge of account groups and account heads

14. Finalizarion of accounts - (a) Planning for finalization, (b) Collection of reports, certificates etc., (c) Finalization of accounts by preparing about 75 statements, (d) Finalization of individual accounts not covered in statements and (e) Ledger account scrutiny.

Special Features for Effective Learning:
1. Study material of 270 pages and Handouts
2. Homework of 400 questions and 10 assignments
3. Three written tests of 3 hours each
4. Course completion certificate with grade for commitment to the cause and marks scored in the following subjects
(a) Accounts and allied subjects
(b) Taxation and allied subjects
(c) Depreciation, Company Law, Schedule III and Finalisation.

Loan Scholarship
Following persons can avail 70% Loan Scholarship
(a) Fresh/unemployed B.Com graduates with 70% marks
(b) B.Com graduates with 70% marks employed with a salary of less than Rs.10,000/- per month.

For further details, please contact on mobile number given above or send a message