GST
Excel Mastery Program
Annual Return And Reconciliations - Technical Analysis For GST Officers And Staff
CCI Learning
Certification course on Balance Sheet Finalisation Recorded Session
with CA Kapil Jain
Course Fees: ₹1999
inclusive of all taxes- Faculty: CA Kapil Jain
- Duration: 10 Hours
- Language: Hinglish
- Recording Validity: 6 Months
Coverage of the Course :
- How to do Tax planning while finalize Balance sheet
- Provision of TDS/TCS while finalize Balance sheet
- New Format of Balance sheet/ Statement of profit and loss.
- Applicability of guidance notes issued by ICAI.
- Formats of financial statements for Non-Corporate Entites.
- Deduction/ Expenditure allowed in Income tax
- How to Calculate Depreciation
- Depreciation income tax Vs Company Act
- How to close your books for F.Y 22-23
- Set Ratio for balance sheet finalisation (Ratio Analysis - GP/NP).
- How to reconcile books with GST Portal.
- Advance Tax Calculation.
Course Highlights
E-Notes: Comprehensive PDF
Detailed reference materials for your learning journey
Interactive Q&A sessions
Get your doubts cleared after each live class
E - Certificate
Validate your learning and showcase your expertise
6 months
Review the course material at your own pace
About Faculty
CA Kapil Jain
is a practicing Chartered Accountant qualified in year 2012.
He has been a brilliant student in his academic life.
He has been a visiting faculty of ICAI and has diverse experience of teaching students as well as professionals.
He has very friendly behavior with students.
He has trained more than 20,000 professionals across India.
He has trained more than 20,000 professionals across India.
He conducted a lots of seminar in Delhi for CA Students/Professionals and also delivered a lots of SEMINAR/ WEBINAR for industry out of Delhi also.
He conducts MEMBERSHIP Program for GST Queries in which more than 700 members are enrolled all over India.
His YouTube Channel "KJCLASSES" has helped many people in staying updated with the regular changes in the GST laws.
The channel is religiously followed by more than 1.78 Lakhs Subscriber.
Need Assistance?
Our counselors are available to help you with any questions
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