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Income Tax Rates, Computation and Calculation.
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TDS, Advance Tax, Depreciation and VAT.
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Salary Calculation and Preparation of Salary Sheet.
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E-filing of IT, TDS, Advance Tax, VAT and Excise Return.
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Disallowed Expenditure & Fines and Penalties.
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Carry Forward of Losses and Change in Control.
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Audit Documentation and Tax Clearance Certificate.
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Preparation of Profit & Loss Statement & Balance Sheet.
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Registration of PAN, VAT and Excise & Sales & Purchase Register.
