LAPT Prof Master — advanced GST, IT returns, audit, tally capstone — terminal.
Unit 1 — Advanced GST — IGST, CGST, Returns and Audits
6 classes
1.1 Understand the Concept of IGST and Its Application
1.2 Differentiate Between CGST and SGST with Examples
1.3 Analyze the Structure of GST Returns in India
1.4 Prepare a Sample GST Return for Compliance
1.5 Explore the Audit Process for GST Returns
1.6 Assess the Impact of GST Audits on Business Operations
Unit 2 — Income Tax Returns — Filing, Assessment and Appeals
6 classes
2.1 Understand the Fundamentals of Income Tax Returns
2.2 Identify Required Documents for Filing Income Tax Returns
2.3 Explore Different Income Tax Return Forms and Their Uses
2.4 Learn the Step-by-Step Process of Filing Income Tax Returns
2.5 Analyze Common Issues in Income Tax Assessment
2.6 Develop a Strategy for Appeals Against Income Tax Assessments
Unit 3 — Advanced Tally ERP — Payroll, Banking and Cost Centres
6 classes
3.1 Navigate Payroll Features in Tally ERP
3.2 Configure Employee Salary Structures in Tally ERP
3.3 Process Payroll Transactions and Generate Payslips
3.4 Manage Banking Transactions and Reconciliations in Tally
3.5 Implement Cost Centre Accounting in Tally ERP
3.6 Analyze Reports for Payroll, Banking, and Cost Centres
Unit 4 — Business Audit — Internal and External Audit Basics
6 classes
4.1 Define Internal and External Audit Concepts
4.2 Explore the Objectives of Internal Audits
4.3 Identify Key Differences Between Internal and External Audits
4.4 Examine Audit Standards and Guidelines
4.5 Assess the Role of Auditors in Business Compliance
4.6 Apply Audit Techniques to Real-World Scenarios
Unit 5 — Accounting and Taxation Capstone Project
6 classes
5.1 Analyze Key Accounting Concepts in Capstone Projects
5.2 Evaluate Taxation Principles Relevant to Project Implementation
5.3 Develop Comprehensive Financial Statements for Capstone Projects
5.4 Create Effective Tax Planning Strategies in Accounting Projects
5.5 Assess Ethical Considerations in Accounting and Taxation Practices
5.6 Present and Defend Project Findings to Stakeholders