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Statutory Executive

MEP/N1215

The Statutory Executive course features hands-on statutory e-Filing in a simulated environment. Master e-PAN generation, ITR filing and registrations, GST, TDS/TCS computations, digital signature certificate and EPFO/ESIC.

Our Syllabus

  • How to take GST Temporary Registration (TRN) 1 hours
  • How to take GST Registration (GSTIN) 4 hours
  • How to file Nil GSTR-1 & 3B 2 hours
  • How to generate E-Way bill 3 hours
  • How to file GSTR-1 8 hours
    • B2B details
    • B2C details
    • B2C Large
    • Documents Issued
    • Debit notes and credit notes
  • How to File CMP 08 (Composition) 2 hours
  • How to file GSTR 1 & 3B 8 hours
    • Auto populated sales details from GSTR-1
    • Auto populated ITC from GSTR-2B
    • View GSTR-2B for availing input tax credit (ITC)
  • Income Tax 12 hours
    • How to take E-PAN
    • How to register PAN in income tax portal
    • How to File Income Tax return (ITR-1)
      Gross Salary, Allowances and perquisites
      Allowances which are exempted from salary
      Income from House property  
      Income from other sources
      Deductions from gross total income
      Calculation of Tax, interst and penalty
  • Tax Deducted at Source & Tax Collected at Source (TCS & TDS) 4 hours
    • Tax Deducted at Source & Tax Collected at Source
    • Applicability of TDS & TCS
    • How to Calculate TDS & TCS
    • Due dates and Remittance of TDS & TCS
    • Filing of TDS & TCS returns
  • Employee Provident Fund (EPF) 3 hours
    • How to register Establishment in EPFO
    • How to update Establishment Details
    • How to update Key management Details
    • How to update employment and Employee details
    • How to update branch/ Division
  • Employee State Insurance (ESI) 3 hours
    • How to register Establishment in ESI
    • How to update Establishment Details
    • How to update Key management Details
    • How to update employment and Employee details
    • How to update branch/ Division
  • Digital Signature Certificate (DSC) 2 hours
    • What is digital signature
    • How to apply for a digital signature
  • MSME 2 hours
    • How to obtain Udyog Aadhar
  • MCA Business User Registration 6 hours
    • MCA business user registration
    • Name application of Company
    • Application of DIN (Form DIR -3)
    • Update DIR-3- KYC
    • Verification of DIR-3-KYC web
    • Appointment of Directors (DIR – 12)
    • Changing designations of Directors (DIR – 12)
    • Cessation of Directors (DIR – 12)
Job opportunities you can explore after this course

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