KSR ACADEMY

This INSTITUTE  provide knowledge of relating to Income Tax, GST, Accounting,  Tally Prime.

Course available for lifetime after purchase

- Validity - Lifetime Validity 
- Duration -300+ Hours
- Lecture -600+ Video Lecture
- Downloadable Notes and Exercise
- Whats App Technical  Support
- Live Doubt Clearing Session 
- Full Practical Course 


In This Course You will Learn 9 Modules (Basic to Advance ) 
Module Cover
1 .Basic Accounting (For Beginner)
2. Tally Prime (Basic to Advance )
3. Advance Accounting 
4. Balance Sheet Finalization of Sole Proprietor, Partnership Firm , Company, Trust
5. GST with Return Filling
6.Income Tax With Return Filling
7. TDS & TCS with Return Filling
8. CMA DATA & Project Report
9. Payroll and Salary Sheet
10. Excel, Word, Power Point 

1. Basic Accounting (for Beginner)
- WHAT IS ACCOUNTING 
- How many Types of Business ?
- What is Debit  and Credit  
- How many types of Transaction in Business
- How to Record Transaction (Golden Rules of Account )
- What is Ledger and How to Transfer amount in Ledger 
- What is Trail Balance and Prepare 
- How to Prepare Trading and Profit Loss A/c
- How to Prepare Balance Sheet from Trail Bal. 
- 5 Pillars of Accounts 

2. Tally Prime (Basic to Advance)
- How to Install Tally Prime (Education Version)
- Company Creation, Alter, Shut and Change 
- Create Ledger, Alter and Delete 
- Create Accounting Group ,Alter and Delete 
- Create Accounting Group ,Alter and Delete 
- Record Transaction Contra, Payment, Receipt and Journal
- Active GST and Fill Details  
- Create Inventory Item, Group, UOM , delete and alter
- Create GST Ledger and Setup in Creditor and  Debtors Ledger
- Record Purchase Entry with GST 
- Create Sales invoice with GST 
- Purchase and Sales Order 
- Create Quotation Performa Invoice 
- Cost Center and Cost Category in Tally Prime 
- Bank Reconciliation
- GSTR -2B Reconciliation with GST Portal
- Depreciation Entry in Tally Prime 
- Printing, Financial Report, Trail Balance, Ledger , Group wise Detail, 

3. Advance Accounting
- Balance Sheet finalization of Firm
- Create Provision and Adjust against Payment
- Loan Interest Adjustment 
- GST Match with GST Portal
- 26AS and AIS Report match with Tally DATA
- Depreciation Calculate and Entry in Tally Prime
- TDS , Advance Tax Paid adjust against Tax Payable
- Partner Capital Account ,Interest & Salary Adjustment
- Company Balance sheet Prepare as per schedule 3 in Excel
- Income and Expenditure , Receipt and Payment Account & Balance sheet for Trust

4. GST with Return Filling
- Basic Concept of GST, Supply under GST
- RCM Under GST and Entry in Tally Prime 
- Place and time of supply under GST 
- Input Tax Credit under GST , Block Credit, ITC Reversal 
- Exemption from GST 
- GST Registration , Cancel Registration , Revocation of Registration on GST Portal 
- E-Way Bill and E-Invoice on GST Portal
- Nil Rated and Exempted Supply
- Composition Scheme under GST , Apply and Opt out and Return CMP-08 and GSTR-4 Form   
-GSTR -1 Return Filling (Monthly, IFF, GSTR1A 
- GSTR 2A and 2B match with Tally DATA, prepare Reconciliation sheet
- IMS Dashboard On Income Tax Portal 
- GSTR 3B Filling (Monthly & Quarterly )
- TDS & TCS in GST , Electronic Cash Ledger in GST , GST Adjustment  
- GSTR -5,6,7,8 Over View and GSTR-9 & 9C Filling on GST Portal with Adjustment 
- Refund in GST , GST Appeal , GST Litigation , Advance Ruling 
- ITC-01 and Other Form Filling 

5. Income Tax With Return FIlling
- Introduction of Income Tax 
- Exempted Income 
- 5 Heads of Income ( Salary , HP, PGBP, CG, Other Sources) 
- Business Income Computation (Disallowed Expenses) 
- Calculate Capital gain on Land, Debenture, Share, Gold , House Property
- Depreciation Calculation as Per Income Tax Act WDV method 
- Setoff and Carry forward of Losses 
- Clubbing of Income and Exemption 
- General Deduction (Old Tax regime and New Tax Regime )
- Income Tax Payable Calculation and Prepare Computation 
- Advance Tax Calculate and Payment, 26AS and AIS Report  
- How to use income Tax Portal, New Registration , Old Return Download
- ITR-1 to ITR -6 Filling (Old Tax Regime and New Tax Regime )
- ITR- U Updated Return Filling , Updated Return Errors Solution 
- Defective Income Tax Return Filling Notice Reply 
- Income Tax Notice Replay 
- TAX Audit Report Prepare 

6. TDS & TCS with Return Filling
- Overview of TDS and TCS 
- Interest and Penalty 
- All TDS Section and Deduct TDS 
- TAN Number Apply 
- TDS Payment & Download CSI File 
- Type of TDS Return 
- TDS Return Filling ( 26Q , 26QB, 24Q )
- Prepare TDS Reconciliation  and payment Sheet for CA 
- Form 15G and 15 H 
- Form 16 and 16A download 
- TDS Traces Portal Feature 

7. CMA DATA and Project Report  
- What is CMA and Project Report 
- Difference between CMA Data and Project Report 
- Prepare CMA Data ( Require Statement of CMA DATA)
- Balance Sheet and P &l  Cash Flow Statement Analysis
- Calculate All Ration analysis 
- Require Document for Project Report
- Prepare Project Report 

8. Payroll Management
- Overview of Payroll , How to Activate in Payroll 
- Create Employee Group, Employee Name

Tax Consultant (Basic to Advance)

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CMA DATA - Lecture-1 What is CMA DATA and Project Report

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ITR-4 Filling FY 24-25 Online , Computation & Balance Sheet 

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Lecture-21 GST Tax Rate Setup in Stock Item and Stock Group

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KSR Academy

Maharashtra

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