India’s No.1 Job Oriented Institute

Accounting & Finance Training

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Tally ERP 9.0 [ACCOUTING]

Topic Covered in GST

Overview of Goods & Services Tax

  • Overview of GST
  • Implementation of GST
  • Liability of the Tax Payer
  • GST Network
  • GST Council
  • Self-Examination Questions

Levy of and Exemption from Tax

  • Overview of GST
  • Implementation of GST
  • Liability of the Tax Payer
  • GST Network
  • GST Council
  • Self-Examination Questions

Registration

  • Introduction
  • Registration Procedure
  • Important Points
  • Special Persons
  • Amendments / Cancellation
  • Self-Examination Questions

Meaning and Scope of Supply

  • Taxable Supply
  • Supply of Goods and Supply of Services
  • Course or Furtherance of Business
  • Special Transactions
  • Self-Examination Questions

Time of Supply

  • Time of Supply – Goods
  • Time of Supply –Services
  • Other Points
  • Self-Examination Questions


Valuation in GST

  • Transaction Value
  • Valuation Rules
  • Self-Examination Questions



Payment of GST

  • Introduction
  • Time of GST Payment
  • How to make payment
  • Challan Generation & CPIN
  • TDS & TCS
  • Self-Examination Questions

Electronic Commerce

  • Introduction
  • Tax Collected at Source (TCS)
  • Procedures for E-commerce Operator
  • Self-Examination Questions



Job Work

  • Introduction
  • Part II
  • Self-Examination Questions




Input Tax Credit

  • Introduction
  • Important Points
  • Job Worker
  • Case Studies – Part I
  • Case Studies – Part I
  • Self-Examination Questions

Input Service Distributors

  • Concept of Input Service Distributor
  • Legal Formalities for an ISD
  • Distribution of Credit
  • Self-Examination Questions



Matching of Input Tax Credit

  • Returns
  • GSTR-2
  • Other Taxable Persons
  • Annual Return
  • GST Council
  • Self-Examination Questions

Overview of the IGST Act

  • Overview
  • Other Provisions
  • Self-Examination Questions



Place of Supply of Goods & Services

  • Introduction
  • Registered and Unregistered Persons
  • Case Studies – Part I
  • Case Studies – Part II
  • Self-Examination Questions

GST Portal

  • Introduction
  • GST Eco-system
  • GST Suvidha Provider (GSP)
  • Uploading Invoices
  • Self-Examination Questions
We are DigiSmart

(DCA) DIPLOMA IN CORPORATE ACCOUNTING

English is important for socialising and entertainment as well as work!

SEMESTER-1

  • MODULE-1 : Basic of Digital Education
  • MODULE-2 : Basic of Computer with Advance Excel
  • MODULE-3 : Accounting in Corporate Culture
  • MODULE-4 : Digital Taxation with Return Filing
  • MODULE-5 : Modern Accounting Software (Tally ERP, Busy)

SEMESTER-2

  • MODULE-6 : Future Accounting Software (Quick Books)
  • MODULE-7 : Digital Banking with E-commerce
  • MODULE-8 : Capital Market & AMP ; Logistic Management
  • MODULE-9 : Company Law, Audit & AMP ; Insurance
  • MODULE-10 : Live Projects and Pre-Placement

Best Institute In Delhi

E-Accountant DCA Training

DCA is the best career oriented training program. Which is best option for all types of Students for their bright career. Open many jobs options related to Computerized Accounting & Taxation & GST. Accountants can choose their career in different industries in the public and private sectors, or they can be self-employed. Accountants may choose to do tax, bookkeeping, payroll or accounting services, while others work in government, finance, insurance, manufacturing or company management.

DigiSmart is Accounting Institute

DCA Training 1 Year Programs

Students will:-
  • Module – I : Basic of Digital Education
  • Module – II : Basic of Computer with Advance Excel
  • Module – III : Accounting in Corporate Culture
  • Module – IV : Digital Taxation with Return Filling
  • Module – V : Modern Accounting Software ( Tally ERP, Busy)
  • Module – VI : Future Accounting Software ( Quick Books)
  • Module – VII : Digital Banking with E- commerce
  • Module – VIII : Capital Market & AMP ; Logistic Management
  • Module – IX : Company Law, Audit & AMP ; Insurance
  • Module – X : Live Projects and Pre-Placement

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Education for many courses in india!

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