Coverage of the Course :
- Balance sheet of a company/ HUF (Hindu Undivided Family)/ partnership firm/ proprietorship firm
- 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.
Experienced Faculty
FCA 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 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.
Terms and Conditions:
- The validity of the Recorded Session: 6 Months with Unlimited Views