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MD PAT - Tally Prime Study Guide
2. TALLY FEATURES
1. MDAT Tally Practical Case Studies & Solutions
company creation
chart of accounts
stock group and category
stock item
1_ Introduction to Income Tax
2_ Overview of 5 Heads of Income
3_ Income from Salary
4_ Income from House Property
5_ Profits and Gains of Business or Profession (PGBP)
6_ Income from Capital Gains
7_ Income from Other Sources
8_ Computation of Total Income & Tax Liability
9_ Practical ITR Utility Formats & 10 Case Studies
INCOME TAX
1. BASICS OF GST
2. GSTR 3B
3. GSTR 1
4. GSTR 2 A
5. GSTR 2B
6. REVERSE CHARGE COMPREHENSIVE
1. BASICS OF SET OFF - 4 COMBINATIONS
2. DIFFERENT TYPES OF SUPPLIES - CASE STUDIES
3. REVERSE CHARGE CASE STUDIES
4. Practical Accounting Case Studies (10 Complete Cases)
1. INTRODUCTION
2. BEFORE GST
3. FOUR TAX COMBINATIONS
4. MOHD ALI
5. DIFFERENT TYPES OF RETURNS
6. GSTR 3 B - 3.1 - TAXABLE SUPPLY , EXEMPT SUPPLY, NIL RATED SUPPLY
7. ZERO RATED SUPPLY
8. EXEMPTED SUPPLY
9. REVERSE TAX
10. REVERSE TAX CASE STUDIES
GST TAX CALCULATION AND REVERSE TAX
GST EVALUATION TEST UPTO REVERSE TAX