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Best Audit & E-Filling Course in Rajkot

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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.

5000+

Students

Trained

70+

Courses

Offered

1000+

Students

Placed

100+

Company Tie-ups

For Placements

Why Shree Academy?

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Job-oriented, industry-centric curriculum

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Online Examination

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AC Classrooms & Computer Lab

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We provide personal coaching

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Online Verifiable Certificate

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Flexible Timing for professional student

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Training by Expert Faculty

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An ISO 9001:2008 Certified Institute

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Theory + Practical Study Approach

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100% Job Assistance

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Free Online Material Access

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Institute is Located on Prime Location

Audit & E-Filing Course Duration

1 Month

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

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Are you still confused about which course is more suitable for you? Contact our counselor now for more information.

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