SCOPE

This course will lay emphasis on the practical aspects with a solid knowledge base. Typical real life situations are covered under the syllabus. A student will learn how to compute taxable income under the heads ― Salaries, House properties, Business and Profession, Capital gains and other sources. Moreover, they can also learn how to compute tax liability of an individual, HUF, Firms, Companies etc. and how to file income-tax return in case of various assesses. The students would get an idea about Indirect Taxes ― Excise duty, VAT, Service tax etc. and tax planning which attempts to reduce tax liability legally.
This course is intended to give a spurt to aspiring tax enthusiasts who have a natural flair to develop tax base. After completion of this course, one can start his/her career as a tax consultant or tax practitioner; thereby creating opportunities for self-employment.

TOPICS TO BE COVERED UNDER THE COURSE

Direct Taxes

• Income under the head Salaries
• Income under the head House Property
• Income under the head Profit & Gains of Business or Profession
• Income under the head Capital Gains
• Income under the head Income from other sources
• Deductions from Gross Total Income
• Deductions and Collection of tax at source
• Clubbing of income
• Set off and Carry Forward of Losses
• Agricultural Income
• Computation of taxable income of HUF
• Assessment of Firm and AOP
• Assessment of Companies
• Return of income and procedure of assessment
• Advance payment of tax
• Interest payable by/ to Assessee
• Refund of excess payment of tax
• Penalties and Prosecutions
• Income from NRI
• Wealth tax

Indirect Taxes

• Central Excise
• Central Sales Tax ( CST)
• Service Tax
• WB Value Addad Tax ( VAT )
• Professional Tax
• Luxury and Amusement Tax
• ESI and PF
• Company Affairs
• Related Books of Accounts

Practical Work
It will include

• 10 hours of computer application for tax computations through TALLY 9.0
• On-line submission of tax returns;
• Filling-up of various forms; and
• Case study

 
 
APPLICATION PROCEDURE:

For application forms and related information, Interested candidates may contact Mr. Mohan Das or Mr. S. Sircar at Room no. 7 (Ground floor) between 10-30 AM and 8 PM (Phone no. 22551288/89) or visit our website www.sxccal.edu.  Email: career@sxccal.edu 

Application forms may be downloaded from the website and completed application form (along with two passport sized photographs and attested photocopy of the marksheet of the qualifying examination) is to be submitted at Room No. 7 by paying a registration fee of Rs. 100/-. Eligible candidates may get direct admission subject to the fulfillment of norms of norms.

Click here to Download Application Form [PDF]

PAYMENT OF FEES

The course fee may be paid in two equal installments. The 1st installment is to be paid at the time of admission and the 2nd installment is to be paid by 15th September, 2011. A concession of Rs. 200/- will be offered to the students who pay their fees in one installment at the time of admission. Fees are to be paid at the counter of the Syndicate Bank on the college premises from 9 A.M. till 1 P.M. Fees may also be paid by Demand Draft in favour of “St. Xavier’s College” payable at Kolkata.