Diploma in Professional Corporate Accounting & GST

  • Course Duration: 6 Months
  • Eligibility : Plus Two or Equivalent
  • Class Timing: 11:00AM to 4:00PM
  • Regular Batch:Monday to Friday
  • Holiday Batch:Saturday / Sunday
Course Syllabus
  • Paper I - Fundamentals of Accounting
  • Paper II - Income Tax
  • Paper III - Goods and Service Tax
  • Paper IV - Computerized Accounting & Practical
  • Paper V - Practical
  • Paper VI - Communicative English & Interview Tips
Paper I - Fundamentals of Accounting

Unit I: Introduction to accounting, accounting concept, basic accounting terms, voucher, journal, ledger, types of cash book, purchase book, sales book, purchase return book, Sales return book, BR & BP books

Unit II: Trial balance & preparation of final accounts of sole trader, partnership and companies

Unit III: Bank Reconciliation statement

Paper II - Income Tax

Unit I: Introduction, important definitions, residential status, incomes exempt from tax

Unit II: Income from salary

Unit III: Income from Business and Profession

Unit IV: Income from capital Gaines and other sources

Unit V: Computation of gross income

Paper III - Goods and Service Tax

Unit I: Goods and service Tax (GST), introduction, special provisions, taxes which have been subsumed under GST, taxes not likely to be subsumed in GST, types of GST to be implemented, GST on exports and imports

Unit II: Officers under GST, powers, reverse charge, classification of goods and services under GST

Unit III: Central Goods and Service Tax (CGST), introduction, statutory provisions, levy and supply, levy and collection, transaction value

Unit IV: Exemption, input tax, computation of GST liabilities, input tax credit, apportionment of credit and blocked credit, input tax restriction, reversal of credit

Unit V: Procedural complaints , assessment, offences and penalty, accounts and records, registration, tax invoice, credit and debit notes, payment of tax, refund, assessment, inspection, search, seizure and arrest

Paper IV - Computerized Accounting & Practical

Unit I: Introduction of Accounting

Unit II: Inventory creations

Unit III: Cost center categories

Unit IV: Bill wise details

Unit V: Voucher class

Unit VI: Multiple currency

Unit VII: Bank reconciliation

Unit VIII: Interest calculations

Unit IX: Order processing

Unit X: Bill of material

Unit XI: Point of sale

Unit XII: Security control

Unit XIII: Application Management

Unit XIV: Payroll

Unit XV: TDS, Service Tax

Paper V- Practical

Detailed syllabus will be uploaded soon

Paper VI- Communicative English & Interview Tips

Detailed syllabus will be uploaded soon. EASY English syllabus is followed.

Be a Professional Accountant in just 6 months!

Consult with Us