TAM-Taxation and Accounts Mastery for MSME
- Hybrid Mode Training (In-Person + Online)
TAM is a hands on training for aspiring taxation and accounts professionals. The philosophy is-
Knowing is not Doing, Doing is Knowing
Under Graduate, Graduate and Post Graduate programs in Accounts, Tax & Finance provide subject knowledge and enable students to learn and get degrees. A workplace however requires abilities to do the job and for this skills have to be learned from somewhere. One way is to learn on the job which takes time and the other is to do this program, fast track practical skills and seek better employment.
TAM ensures that skills are learnt and a candidate is exposed to practical work situations and enables him/her to deliver actual hands on performance from Day One.
Download Brochure Methodology
Responsible | Contemporary Learning |
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Last Update | 24/03/2025 |
Completion Time | 1 day 3 hours 8 minutes |
Members | 27 |
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1.1 ACCOUNTING - Asset Based Standards7Lessons · 5 hrs 22 mins
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Free Preview
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1.1.2 Accounting Standard 10 Property, Plant and Equipment
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1.1.3 AS 13 Accounting for Investment
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1.1.4 AS 16 Borrowing Costs
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1.1.5 AS 19 Leases
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1.1.6 AS 26 Intangible Assets
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1.1.7 AS 28 Impairment of Assets
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1.2 ACCOUNTING - Liabilities Based Accounting Standard2Lessons · 3 hrs 20 mins
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1.2.1 AS 15 Employee Benefits
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1.2.2 AS 29 Provisions, Contingent Liabilities & Contingent Assets
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1.3 ACCOUNTING - Accounting Standards Based on Items Impacting Financial Statement4Lessons · 4 hrs 5 mins
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1.3.1 AS 4 – Contingencies and Events Occurring After the Balance Sheet Date
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1.3.2 AS 5 – Net Profit or Loss for the Period, Prior Period Items & Changes in Accounting Policies
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1.3.3 AS 11 – The Effects of Changes in Foreign Exchange Rates
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1.3.4 AS 22 – Accounting for Taxes on Income
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1.4 ACCOUNTING - Accounting Standards Based on Revenue2Lessons · 2 hrs 40 mins
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1.4.1 AS 7 – Construction Contracts
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1.4.2 AS 9 – Revenue Recognition
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1.5 ACCOUNTING - Other Accounting Standard2Lessons · 2 hrs 20 mins
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1.5.1 AS 12 – Accounting for Government Grants
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1.5.2 AS 14 – Accounting for Amalgamation
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1.6 ACCOUNTING - Accounting Standards for Consolidated Financial Statement3Lessons · 4 hrs 5 mins
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1.6.1 AS 21 – Consolidated Financial Statements
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1.6.2 AS 23 – Accounting for Investments in Associates in Consolidated Financial Statements
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1.6.3 AS 27 – Financial Reporting of Interests in Joint Ventures
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2.3 DIRECT TAX - BASIC CONCEPTS, NATURE & SCOPE OF TAX PLANNING & MANAGEMENT - Tax Liability of Companies9Lessons · 1 hr 15 mins
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2.3.1 Computation of Total Tax Liability of a Company
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2.3.2 Computation of Total Tax Liability of a Company under MAT
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2.3.3 Rate of Inconme Tax of Companies
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2.3.4 Deemed Income MAT
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2.3.5 Sec 115O6 Tax provisions relating to SEZ
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2.3.6 Deductions under chapter VIA80IAIB
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2.3.7 Tax on Distributed Profits
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2.3.8 Tax Planning for Depreciation
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2.3.9 Set Off & Carry Forward of Losses
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2.4 DIRECT TAX - TAX PLANNING IN SPECIAL SITUATIONS - Tax Planning Regarding Employees Remuneration5Lessons · 59 mins
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2.4.1 Introduction o Employees Remuneration
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2.4.2 Tax Implications of Employee Compensation Package to Employer - 1
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2.4.3 Tax Implications of Employee Compensation Package to Employer - 2
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2.4.4 Fixation of Tax Liability
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2.4.5 Tax Planning Regarding Remuneration Planning
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3.1 INDIRECT TAX - Goods and Service Tax20Lessons · 3 hrs 2 mins
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3.1.1 Introduction to Goods & Service Tax
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3.1.2 Output GST, Input GST & Set off
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3.1.3 GST Accounting – Journal Entries Credit Sales & Credit Purchases
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3.1.4 GST Accounting – Journal Entries Bank Receipt & Bank Payment
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3.1.5 GST Accounting – Journal Entries Cash Receipt & Cash Payment
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3.1.6 GST Introduction and Registration
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3.1.7 GST Online Registration
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3.1.8 LUT Registration letter of undertaking
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3.1.9 E Way Bill Introduction
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3.1.10 Generate E Way Bill Online preparing on Eway Bill Portal
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3.1.11 GSTR 2A2B Introduction and Data Preparation
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3.1.12 GSTR 2A2B Reconciliation with Excel Tool
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3.1.13 GSTR 1 Introduction
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3.1.14 GSTR 1 Data Preparation from Tally
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3.1.15 GSTR 1 Online Filing Filing on GST Portal
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3.1.16 GSTR 3B Introduction
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3.1.17 GSTR 3B Data Preparation From Tally
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3.1.18 GSTR 3B Online Filing Filing on GST Portal
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3.1.19 ITC 04 Introduction and Data Preparation
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3.1.20 ITC 04 Online Filing Filing on GST Portal
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