Best Audit & E-Filling Course in Rajkot
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.
Why Shree Academy?
Job-oriented, industry-centric curriculum
AC Classrooms & Computer Lab
We provide personal coaching
Online Verifiable Certificate
Flexible Timing for professional student
Training by Expert Faculty
An ISO 9001:2008 Certified Institute
Theory + Practical Study Approach
100% Job Assistance
Free Online Material Access
Institute is Located on Prime Location
Audit & E-Filing Course Duration
30 Hours Approx.
Audit & E-Filing Course 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