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Accounts and Taxation Training & Efiling Course (Including Goods and Services Tax)

Attend our Practical Training Course to Get Challan, Return, Efiling and Accounting Practice with Goods and Services Tax (GST)

The course will be entirely online and you will be provided with assignments and videos. You are required to submit the assignments which we will check and provide you feedback.

This will help you do well in Interviews and get good job offers

You will also receive a Certificate of Professional Training after the completion of course.

If you are from Delhi, you can also attend our face to face classes at Karol Bagh New Delhi

For more details, contact us at 09205065874

Topics Covered

TDS Non-Salary

Practical Assignments in

  • Accounting for TDS Receivable and Payable in Tally ERP 9
  • TDS Rates and E-Payment of Challan 281
  • Filing TDS Return Form 26Q
  • Checking of Form 26AS
  • Procedure of Form 15CB and 15CA and Form 27Q
  • Issue of TDS Certificates
  • Concept of 15G and 15H Form
  • Certificate of Lower Deduction
  • Issue of TAN No
  • TDS Late payment Interest and Penalty Calculation

Payroll Processing

Practical Assignments in

  • Deduction of TDS with Salary, Allowances, Perquisites
  • Treatment of Deductions under Chapter VIA
  • Computation and Online deposit of PF ECR
  • Computation and Online deposit of ESI
  • Making Salary Structure for Employees
  • Making Salary Sheet and Disbursement of Salary
  • Important forms/records to be maintained for handling Payroll
  • Understanding Treatment of PF/TDS/ESI in case of Leave /New Joinings
  • Using Relevant Advanced Excel formulas for Payrol Processing

Service Tax

Practical Assignments in

  • Making Service Tax Computation
  • Efiling ST-3 Returns
  • Depositing GAR 7 Challans


  • Point of Taxation Rules
  • Exemptions and Abatement
  • Reverse Charge and Partial Reverse Charge
  • Service Tax Rate Changes
  • Important Service Tax Forms
  • Service Tax Registration
  • Amendment of Registration
  • Late Payment and Interest Calculation

Basic and Advanced Excel

Practical Assignments in Application of Advanced Excel formulas in different situations

  • Basic Excel and Excel Shortcuts
  • Vlook up and Hlook up
  • Pivot tables, Goal Seek and Macros
  • If Command, Nested if
  • Countif, Sumif etc
  • Index and Match
  • Concantenate and Data Validation formulas


Practical Assignments in

  • Preparing Vat CST Computations
  • Generating DVAT and CST Challans
  • E-Filing Annexure 2A 2B 2C 2D
  • Efiling DVAT 16 and CST Form 1


  • Different CST Forms (C, F, H, C+E1)
  • Debit Note and Credit Note
  • Tax Invoice and Retail Invoice
  • Billing from Tally
  • Checking Input Admissibility
  • Registration procedure

Balance Sheet Finalization

Practical Assignments incorporating

  • Passing Routine and Book Closure Entries in Tally ERP 9
  • Provisioning for Different Expenses and Payables
  • Preparing Depreciation Chart as Per Companies Act and Income Tax Act
  • Current and Deferred Tax Computation and its Provisioning
  • Preparation of Bank Reconciliation Statement (BRS) in Tally ERP 9
  • Exporting Data in Excel
  • Preparation of P & L Balance Sheet as per Revised Schedule III

Finance, MIS and Reporting

Practical Assignments in

  • Ratio Analysis
  • Preparation of Projections/Budgets
  • Preparation of Fund Flow Statement and Cash Flow Statement
  • Cost Centre Reporting in Tally ERP 9
  • Debtor and Creditor Aging Report in Tally ERP 9

Accounting in Tally ERP 9

Practical Assignments in

  • Accounting in Tally ERP 9 of Different Expenses and Income Bills with Different Taxes like Vat, Service Tax, TDS, Excise
  • Billing from Tally
  • Bank Reconciliation in Tally
  • Debtor Aging in Tally
  • Cost Center Reporting in Tally
  • Inventory Features in Tally
  • Exporting Data from Tally
  • Using Tally Shortcuts
  • AP AR Process
  • Petty Cash handling Process


Practical Assignments in

  • Applicability And Cenvat Credit Admissability
  • Deposit of GAR 7 Challans
  • E Filing of ER 1-ER 3 Return and New Annual Returns
  • Excise Records to Be Maintained(RG 23A/RG 23C etc)
  • Efiling Dealers Returns for First Stage and Second Stage Dealers
  • Understanding Concept of PLA
  • Treatment of CVD SAD on Import in Excise
  • Treatment of Removal of Inputs Capital Goods as such and after use
  • Registration Procedure in Excise

GST - Goods and Servies Tax

  • Basics of GST
  • Comparison of GST with Vat, Service Tax and Excise
  • Billing Journal Entries and Accounting in Case of GST
  • Registration and Transition of Existng Registration in case of GST
  • E-Filing of Return filings in Case of GST(GSTR-1 to 8)
  • Challan Procedure Electronic Duty Credit Register (PMT-1 to PMT-6) in case of GST
  • Concept of Electronic Duty Credit Register

Income Tax

  • EFiling ITR For Salaried Business
  • Advance Tax Computation and Deposit
  • EFiling ITR For Small Proprietorship
  • Deduction and EFiling ITR For Patnership Business
  • Practical implications of Important Points of Different Incomes
  • Understanding Expense Disallowed
  • Current Tax and Deferred Tax Computation for Companies
  • Challan 280 Online and Offline Procedure

You can also Download our brochure

Fees for course?

  • Rs 1900 per topic
  • Rs 5900 for 5 topics
  • Rs 9900 for the whole course

Who will train?

CA Maninder Singh's photo - Expert in Practical Accounts and Taxation
CA Maninder Singh
CA Maninder Singh is a Chartered Accountant for the past 6 years. He provides courses for Practical Accounts, Taxation and Efiling.



Basic knowledge of Tax.


Can Ask Doubts


Assignments for Computation,Challan,Return filing


Online Procedure


Can send Assignments for Checking


Help in Practical Company Work


Help in Resume Development


Certificate in Professional Accounts and Taxation


How does it work?

  • We Provide you Assignments for Tax Filing,Accounting,Challan and Return
  • We also provide you videos and Tax Softwares /Utilities which help you do assignments
  • You email Asignments for us to Check
  • We point out your mistakes and you resend
  • We help in developing your resume
  • We take tests and Certify you in Professional Accounts and Taxation
  • We also help you if you face any problem in any work in your Job

Contact us

For more details, contact us at

CA Maninder Singh and Associates

213, Apsara Arcade, B1/8 Pusa Road

Next to Karol Bagh Metro Station Gate No 7

Contact 09205065874

Register Now