A Full day Workshop on Statutory Compliances of Indirect Taxes - 21st January 2015


Download Reply form

Day & Date:                              Wednesday the 21st  January, 2015

Participation fees

For Members:-                           Rs. 400/- per Head    (Service Tax @ 12.36 % extra)
For Non Members:-                    Rs. 600/- per Head   (Service Tax @ 12.36 % extra )

Time:-                                     10.30am to 5.30pm

Venue:-                                   Shri R B.Ankola Hall TSSIA House, Plot No P-26, Wagle Indl Estate,Thane-4

Topics  to be Cover:-

Compliance & Record Keeping under C. Excise & Service Tax Laws:

  • Records under C. Excise Law
  • Records under Service Tax Law
  • Records under Cenvat Credit Rules, 2004
  • Compliance
  • Job‐work Procedure

Statutory Compliance :  Using Tally.ERP9           

  •  Value Added Tax (VAT)
  • Central Sales Tax (CST)
  • E‐filing (VAT/CST & Excise)
  • Service Tax
  • Excise for Manufacturers

Job Work

  • Job Work Processing
  • Gate Pass for Job Work (Annexure II)
  • Job Work Related Reports
  • Multi Bill of Material
  • Multiple Godown
  • Manufacturing Journal

Data Security               

  •  Manual Backup and Restore
  • User Wise Security Controls
  • How to be SMART Tally User,FAQ

Auto backup

  • TallyVault
  • TallyAudit
  • Enhanced Password Policy

About Faculty/Trainers

Shri Sanjay Dwivedi, Advocate:-
Founder of SRD Legal, A legal Firm, He is Expert in Central Excise & Customs & Service Tax. He has more than 20 years experience in Indirect Taxes.

Shri Hiren Prajapati, B.Com, DFM:‐
He has been associated with Tally Champs since last 4 years. He has over 8 years of wonderful experience of Training onTally software. His favorite & specialization subject is Taxation using Tally.ERP9. He also trained many CA students & Tax Practitioners. His mission is to fill the Knowledge Gap in between Tally Users to SMART Tally Users

Who  should  attend?

Entrepreneurs, Proprietors, Partners & Directors, Professionals like CA,CS Executive, and person
who look after Company Accounts & Taxation. We are sure you will take the best advantage of this Workshop and look forward to your active participation. In view of short time in hand, kindly send your confirmation to:This email address is being protected from spambots. You need JavaScript enabled to view it.

Due to limited seats, kindly reserve your seats in advance. Admission will be confirmed on receipt
of participation fees only.