CA Amit Prasad
Siliguri/Online
Skills
About
CA Amit Prasad is an online accounting and taxation tutor and a qualified Chartered Accountant (CA) who helps students and professionals understand practical aspects of GST, Tally,...
CA Amit Prasad
Siliguri/Online
Skills :
CA Amit Prasad is an online accounting and taxation tutor and a qualified Chartered Accountant (CA) who helps students and professionals understand practical aspects of GST, Tally,...
Courses by: CA Amit Prasad
Tally Basic to Advanced Training by CA Amit Prasad
Tally Basic to Advanced Training – By Chartered Accountant
CA Amit Prasad is a practicing Chartered Accountant with hands-on experience in accounting, taxation, and compliance across multiple industries. He offers Tally Prime training from Basic to Advanced level, designed for students, job seekers, entrepreneurs, and working professionals.
The course focuses on practical, real-time accounting as followed in CA firms and corporate offices. Training includes company creation, ledger & voucher entry, GST accounting, TDS, inventory management, payroll, bank reconciliation, finalization of accounts, MIS reports, and audit-ready data preparation.
Special emphasis is given on GST returns (GSTR-1, GSTR-3B), compliance-based entries, error rectification, and real client case studies, enabling trainees to work independently from Day One.
With CA-guided training, participants gain industry-relevant skills, conceptual clarity, and confidence to handle live accounting assignments and improve employability.
📌 Mode: Online / Offline
📌 Level: Basic to Advanced
What You Will Learn
Module 1: Tally Fundamentals
Introduction to Accounting Concepts
Company Creation in Tally Prime
Groups and Ledgers Creation
Voucher Entry (Payment, Receipt, Contra, Journal, Sales, Purchase)
Accounting with GST basics
Outcome:
Strong foundation in practical accounting and Tally interface navigation.
Module 2: GST & Taxation in Tally
GST configuration in Tally Prime
GST purchase and sales entries
Input & Output GST management
GSTR-1 and GSTR-3B preparation
Error checking and reconciliation
Compliance-based accounting entries
Outcome:
Ability to handle GST accounting and return preparation confidently.
Module 3: Advanced Accounting & Compliance
TDS accounting and statutory compliance
Inventory management
Payroll processing
Bank reconciliation statement (BRS)
Interest calculations
Finalization of accounts
Profit & Loss and Balance Sheet preparation
Outcome:
Capability to manage complete accounting cycles independently.
Module 4: MIS & Audit Preparation
Generating MIS reports
Ratio analysis basics
Audit-ready data preparation
Data verification and error rectification
Real client case studies
Outcome:
Practical exposure to real-world accounting systems followed in CA firms and corporate environments.
Teaching Methodology
CA-guided practical training
Real-time accounting case studies
Hands-on voucher entry practice
Compliance-focused learning
Doubt clearing sessions
Industry-based examples
The course emphasizes working on live-style scenarios to build confidence and job readiness.
Who Should Join?
Commerce students
B.Com / M.Com graduates
MBA (Finance) students
Job seekers in accounting field
Entrepreneurs managing their own accounts
Professionals upgrading accounting skills
Benefits / Career Scope
After completing this course, participants will be able to:
Handle full accounting independently
Manage GST returns (GSTR-1 & GSTR-3B)
Prepare final accounts and reports
Work in CA firms, SMEs, and corporate offices
Improve employability as Accountant / Accounts Executive
GST Basic, GSTR Return filing Training by CA Amit Prasad
GST Basic & GST Return Filing Training – By Chartered Accountant
CA Amit Prasad is a practicing Chartered Accountant with extensive experience in GST compliance, advisory, and litigation. He offers a GST Basic to Return Filing Training Program designed for students, accountants, tax practitioners, business owners, and professionals who want strong practical knowledge of GST.
The course covers GST fundamentals, registration, supply, time & place of supply, ITC rules, tax invoices, e-way bills, and compliance framework. Special focus is given to practical GST return filing, including GSTR-1, GSTR-3B, GSTR-2B reconciliation, GSTR-9 & 9C overview, composition returns, TDS/TCS returns, and handling notices.
Training is practically oriented, using live portal demonstrations, real client case studies, error correction techniques, and compliance planning, enabling participants to independently handle GST clients and filings.
This CA-led program ensures conceptual clarity, confidence, and job-ready skills for GST practice and accounting roles.
📌 Mode: Online
📌 Level: Basic to Practical
What You Will Learn
Module 1: GST Fundamentals
Introduction to GST framework
Types of GST (CGST, SGST, IGST)
Registration process & documentation
Composition scheme
Supply under GST
Time and Place of Supply
Reverse Charge Mechanism (RCM)
Outcome:
Strong conceptual clarity of GST structure and applicability.
Module 2: Input Tax Credit (ITC) & Compliance
ITC eligibility rules
Blocked credits
GSTR-2B reconciliation
Tax invoice & debit/credit notes
E-way bill provisions
Compliance calendar
Outcome:
Ability to manage ITC correctly and avoid compliance errors.
Module 3: GST Return Filing (Practical Training)
GSTR-1 filing (outward supplies)
GSTR-3B filing (monthly return)
GSTR-2B reconciliation process
GSTR-9 & 9C overview (Annual Return)
Composition return filing
TDS & TCS returns under GST
Late fees, interest calculation & adjustments
Outcome:
Confidence to independently file GST returns for clients and businesses.
Module 4: Practical Exposure & Case Studies
Live GST portal demonstration
Real client case studies
Error rectification techniques
Handling GST notices
Compliance planning strategies
Outcome:
Industry-ready practical skills for GST practice and accounting roles.
Teaching Methodology
CA-led practical sessions
Live portal-based demonstrations
Real business case examples
Doubt-clearing support
Step-by-step return filing guidance
Who Should Join?
Commerce students
Accountants & Accounts Executives
Tax practitioners
Business owners
CA / CMA aspirants
Finance professionals
Career Benefits
After completing this course, participants can:
File GST returns independently
Handle GST registration & compliance
Manage ITC reconciliation
Assist businesses in GST planning
Improve employability in accounting & taxation roles