Audit & E-Filing Training

Audit is an important function of any business organization, it denotes that the business has True and Fair transactions during the year. Tally.ERP 9 has an inbuilt feature- Tally Audit which enables the auditor to perform an audit or track changes that affect the integrity of a transaction,  such as changes made to Date, Ledger Masters and Amounts in the Voucher are reflected in the Tally Audit Listings.

At Shree Academy, we provide e-Filing tax return like GST, TDS and Income Tax. In this course cover practical training to work as an Auditor in any type of business organization as well as corporate company. Certificate awarded to trainee which is help to achieve best job in industry and also helpful to start as a professional career as Auditor and e-filing practitioner.

As Shree Academy is the best Audit & E-Filing coaching institute in Rajkot, Shree Academy provides the best coaching to the students. so the students can start a career in a different field and achieve goals. Contact our counselor today and start your training with Shree Academy the best coaching center in Rajkot.

Content:

• Chapter 1     Tax Audit under section 44AB of the Income Tax Act, 1961
• Chapter 2     Clauses 1 to 8A
• Chapter 3     Clause 9: Details of Firms, LLPs, AOPs
• Chapter 4     Clause 10: Nature of business or profession
• Chapter 5     Clause 11: Books of Account
• Chapter 6     Clause 12: Presumptive Income
• Chapter 7     Clause 13: Method of Accounting
• Chapter 8     Clause 14: Method of Stock Valuation
• Chapter 9     Clause 15: Capital Asset converted into Stock-in-Trade
• Chapter 10   Clause 16: Amounts not credited to Profit and Loss Account
• Chapter 11   Clause 17: Transfer of Land and/or Building vis-à-vis Section 43CA/50C
• Chapter 12   Clause 18: Depreciation
• Chapter 13   Clause 19: Amounts admissible under sections 32AC, 33AB, 33ABA, 35, etc.
• Chapter 14   Clause 20: Bonus/Employees Contribution to PF
• Chapter 15   Clause 21: Certain Amounts debited to Profit and Loss Account
• Chapter 16   Clause 22: Amount of interest inadmissible under section 23 of the MSMED Act, 2006
• Chapter 17   Clause 23: Payments to Specified Persons
• Chapter 18   Clause 24: Amounts deemed to be profits and gains under section 32AC, 33AB or 33ABA or 33AC
• Chapter 19   Clause 25: Any amount of profit chargeable to tax under section 41 and computation thereof
• Chapter 20   Clause 26: Sums covered by section 43B
• Chapter 21   Clause 27: CENVAT Credit/Prior Period Items
• Chapter 22   Clause 28 & 29: Implications of Transfers without Consideration
• Chapter 23   Clause 29A: Advance received on Capital Asset Forfeited
• Chapter 24   Clause 29B: Income of gifts exceeding `50,000
• Chapter 25   Clause 30: Amount borrowed or repaid on Hundi, etc.
• Chapter 26   Clause 30A: Primary and Secondary Transfer Pricing Adjustments
• Chapter 27   Clause 30B: Thin Cap Adjustments
• Chapter 28   Clause 30C: GAAR
• Chapter 29   Clause 31: Acceptance or Repayment of Certain Loans and Deposits
• Chapter 30   Clause 32: Unabsorbed Loss/Depreciation
• Chapter 31   Clause 33: Section wise details of deductions, if any, admissible under Chapter VIA or Chapter III
• Chapter 32   Clause 34: Audit of Compliance with TDS Provisions
• Chapter 33   Clause 35: Quantitative Details
• Chapter 34   Clause 36: Corporate Dividend Tax
• Chapter 35   Clause 36A: Deemed Dividend under section 2(22)(e)
• Chapter 36   Clause 37: Cost Audit Report
• Chapter 37   Clause 38 and Clause 39: Central Excise and Service Tax Audit Report
• Chapter 38   Clause 40: Accounting Ratios, etc.
• Chapter 39   Clause 41: Details of Demand Raised or Refund Issued During the Previous Year under any other Tax Laws
• Chapter 40   Clause 42: Furnishing of Form Nos. 61, 61A and 61B
• Chapter 41   Clause 43: Furnishing of Country by Country Report (CBCR)
• Chapter 42   Clause 44: Break-up of total expenditure of entities registered or not registered under GST
• Chapter 43   Code of Ethics