KSR ACADEMY

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

Course available for 12 months after purchase

Updated as Per Income Tax Act 2025 and FY 2025-26 
- Validity - Different Type of  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 t

Tax Consultant Master Program

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Must Watch -How to Watch Classes ? Introduction of Course

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

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1 - Balance Sheet Final Demo Lecture

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KSR Academy

Maharashtra

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