Department of Computer Science

Certificate course on GST

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Book keeping, Accounting & Data Management –Practical Approach
Accounting Softwares :- An overview of popular accounting softwares
Office etiquette & General etiquette
Goods & Service Tax
1. Registration Process
2. GSTIN 4.3.HSN Codes
3. Types of Tax payers 4.5.Various rates- Under GST
4. Different types of Returns & How to file 4.7.Due date of various returns
5. What is Input Tax Credit & Rules for claiming ITC 4.9.Conversion of registration
6. Cancellation of registration
Income Tax
1. PAN Card-What is it & How to apply
2. Different types of Returns under Income Tax
3. Audit- Limits & Compliances
4. What is Slab Rate & various rates under Income Tax Act, 1961
5. What is Form 26 AS?
6. How to compute Income Tax?
7. Advance Tax-Applicability, Computation & Due dates
TDS/TCS
1. TAN Number
2. Applicability
3. Rates
4. Deduction
5. Claim
Employee Provident Fund
1. Registration
2. Impact on employers & employees
3. Application
4. Computation
Employees' State Insurance
1. Registration
2. Impact on employers & employees
3. Application 8.4.Computation
Labour Act - An Overview
Payroll-Preparation
E-way Bill
1. What is E-way Bill
2. How to raise E-way Bill
Duties of an Accountant
1. Before Audit
2. During the Audit
3. After Audit

Sl No.	Topic	Time required
1.	Book keeping, Accounting & Data Management	3 hours
2.	Accounting Softwares :- An overview	2 hours
3.	Office etiquette & General etiquette	2 hours
4.	Goods & Service Tax	8 hours
5.	Income Tax	4 hours
6.	TDS/TCS	3 hours
7.	Employee Provident Fund	4 hours
8.	Employees' State Insurance	4 hours
9.	Labor Act	2 hours
10.	Payroll	3 hours
11.	E-way Bill	1 hours
12.	Duties of Accountants –In relation to Audit	3 hours
*Total time required*		*35 hours*