1.1.2 Accounting Standard 10 Property, Plant and Equipment

1.1.3 AS 13 Accounting for Investment​

1.1.4 AS 16 Borrowing Costs​

1.1.5 AS 19 Leases​

1.1.6 AS 26 Intangible Assets​

1.1.7 AS 28 Impairment of Assets

1.2.1 AS 15 Employee Benefits

1.2.2 AS 29 Provisions, Contingent Liabilities & Contingent Assets

1.3.1 AS 4 – Contingencies and Events​ Occurring After the Balance Sheet Date​

1.3.2 AS 5 – Net Profit or Loss for the Period, Prior Period Items & Changes in Accounting Policies​

1.3.3 AS 11 – The Effects of Changes in Foreign Exchange Rates​

1.3.4 AS 22 – Accounting for Taxes on Income​

1.4.1 AS 7 – Construction Contracts​

1.4.2 AS 9 – Revenue Recognition​

1.5.1 AS 12 – Accounting for Government Grants​

1.5.2 AS 14 – Accounting for Amalgamation​

1.6.1 AS 21 – Consolidated Financial Statements​

1.6.2 AS 23 – Accounting for Investments in Associates in Consolidated Financial Statements​

1.6.3 AS 27 – Financial Reporting of Interests in Joint Ventures​

2.3.1 Computation of Total Tax Liability of a Company

2.3.2 Computation of Total Tax Liability of a Company under MAT

2.3.3 Rate of Inconme Tax of Companies

2.3.4 Deemed Income MAT

2.3.5 Sec 115O6 Tax provisions relating to SEZ

2.3.6 Deductions under chapter VIA80IAIB

2.3.7 Tax on Distributed Profits

2.3.8 Tax Planning for Depreciation

2.3.9 Set Off & Carry Forward of Losses

2.4.1 Introduction o Employees Remuneration

2.4.2 Tax Implications of Employee Compensation Package to Employer - 1

2.4.3 Tax Implications of Employee Compensation Package to Employer - 2

2.4.4 Fixation of Tax Liability

2.4.5 Tax Planning Regarding Remuneration Planning

3.1.1 Introduction to Goods & Service Tax

3.1.2 Output GST, Input GST & Set off

3.1.3 GST Accounting – Journal Entries Credit Sales & Credit Purchases

3.1.4 GST Accounting – Journal Entries Bank Receipt & Bank Payment

3.1.5 GST Accounting – Journal Entries Cash Receipt & Cash Payment

3.1.6 GST Introduction and Registration

3.1.7 GST Online Registration

3.1.8 LUT Registration letter of undertaking

3.1.9 E Way Bill Introduction

3.1.10 Generate E Way Bill Online preparing on Eway Bill Portal

3.1.11 GSTR 2A2B Introduction and Data Preparation

3.1.12 GSTR 2A2B Reconciliation with Excel Tool

3.1.13 GSTR 1 Introduction

3.1.14 GSTR 1 Data Preparation from Tally

3.1.15 GSTR 1 Online Filing Filing on GST Portal

3.1.16 GSTR 3B Introduction

3.1.17 GSTR 3B Data Preparation From Tally

3.1.18 GSTR 3B Online Filing Filing on GST Portal

3.1.19 ITC 04 Introduction and Data Preparation

3.1.20 ITC 04 Online Filing Filing on GST Portal