Taxation Training Institute in Chennai

Students pursuing CA, B.Com, MBA (Finance) ,BBA,BSC or any other Finance/Accounts related programs. Working professionals in Finance & Accounts domain. Prequisite for Taxation course.

Tally GST Training in Chennai

Goods and Services Tax (GST) is an indirect tax which was introduced in India on 1 July 2017 and was applicable throughout India which replaced multiple cascading taxes levied by the central and state governments.

We the team of Sai infosys are happy to inform that, we are providing 100% practical training for Tally GST Training in Chennai . People who are in the thirst to learn and shine in Tally GST Training in Chennai, no more wait, Right time to step into Sai infosys. This is one of the best Institute for Taxation training in Chennai.

We provide Taxation training to students with the best teachers who are Professionals and currently working in Tally. So this would make people get nourished in job oriented stuffs in tally rather than just reading everything importantly. We designed our syllabus to students based on the idea of GST Experts and auditors. We give Best Tally training in Chennai, to make students get placed in good IT companies , Manufacturing and Trading companies. We provide full hands-on session to students for each and every concepts they learn, this makes us one of the good tally GST training in Chennai. We give best and clear tally training for students with a very good team of faculty who have years and years of experience in IT profession and tally.

Tally Training classes Type

TDS and TCS

• Definition of TDS and TCS.
• Portal Explanations.
• TDS Forms–16.
• TDS Forms–16A.
• TDS Forms–24Q.
• TDS Forms–26Q.
• Forms–27Q.
• Forms–27EQ.
• Return Utility RPU /FUV /CSI.
• Return Preparation.
• Paying Tax Challan 281.
• Deduction SEC /RELU Under IT.
• Traces Portal Explanations.

Payroll (ESI and EPF)

• Basic and Overview.
• ESI-Employee State Insurance.
• EPF – Employee Provident fund.
• ESI – Computation.
• EPF – Computation.
• Employee salary calculation – Tally.
• Employee salary calculation – Excel
• Rate of Contribution(PF & ESI).
• Types of Contribution.
• Remittance over view (PF & ESI).
• Creationo fPF & ESI number.
• Employees and Employer benefits.
• ESI and EPF Filing Procedures.

GST – Goods and Service Tax

• Introduction.
• GST Rates. and Percentages.
• GST – Basic Ledger Creation in Tally.
• GST - Customer Creation in Tally.
• GST - Supplier Creation in Tally.
• GST - Products Creation in Tally.
• GST – Service Creation in Tally
• GST – Types and difference (SGST , CGST , IGST) inTally .
• GST - Tax adjustments in Tally ERP9.
• GST – ITC adjustments in Tally ERP9.
• GST – Credit Note adjustment in Tally ERP9.
• GST – Debit Note adjustment in Tally ERP9.

GST - Online E-Forms

• GST.gov.in Portal explanation.
• GST Registration.
• GSTR1OfflineTool.
• GSTR Forms–01.
• GSTR Forms–02.
• GSTR Forms–03.
• GSTR Forms–3B
• GSTR Forms–2A .
• GSTR Forms–2B.
• GSTR 5,6 &7.
• Annual Returns GSTR 4 & 9.
• Tax Computation.
• Input tax credit Adjustments.
• Monthly/Composition/Quarterly.
• Credit note and Debit note RCM.
• Amendment and Cancelation.
• GST Online payment.
• GST Returns filing.
• E-way bill.
• Refunds.
• Final Returns.

IT - Income Tax

• Introduction.
• Portal explanation (incometaxfiling.gov.in).
• ITR Filing and Tally Finalisation.
• ITR-1.
• ITR-2.
• ITR-3.
• ITR-4.
• ITR-5 .
• ITR-6 and 7.
• Assessment procedure.
• Rectification and Notice.
• TDS and Depreciation Rates.
• Form–26AS.
• Loss set off Carry forward.