One day workshop Do it yourself Filing of IT Return
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1 One day workshop Do it yourself Filing of IT Return One day workshop was conducted for M.Com students to provide practical exposure on how to file income tax returns for themselves, family members and for their peers. The workshop was conducted in a simple language and with real forms and real time online demonstration on Income Tax Website. As M.Com students are already acquainted with theoretical knowledge of income tax provisions, with the touch of practical demonstration we tried to make them able to apply the provisions with ease. This workshop was an initial simple step towards the series of workshops to address more complex issues for the betterment and sharpening skills of students. At the end of this workshop students were able to address:-- Why to file income tax return? Which form to choose? How to make payment of tax? How to file the return? What should be done after filing return of income? Considerations in filing IT return for salaried employees. Why to file income tax return? Various IT forms, Income Tax Return for employees, Form 16 and its annexure, Various adjustments not forming part of Form 16 Re-computation of income tax, Form 26AS, How to file Income Tax Return IT Form filling, Payment of Tax - Chillan 281, Generating XML file, uploading the XML file, Acknowledgement Post return filing activities Submission of signed ITR-V to CPC Intimation u/s 143(1) from Department - What has to be done? Benefits of filing IT return How to file a revised return, Questions & Answers
2 Two days workshop was conducted on Excel in Excel. Getting Started with Excel- Entering data, Formatting data - Number format, Date format, Percentage & Text format, Inserting rows & Columns, Adjusting row and Column width, Borders, Bold, Italic, Underline Font - type, color and size, Color fill, Merge, wrap text, Addition, Subtraction, Multiplication and division Cut, copy, paste and paste special, Basic Formulae -SUM, SUMIF, SUBTOTAL, VLOOKUP, HLOOKUP, CONCATENATE, MIN, MAX, COUNT, COUNTA, COUNTIF, Logical functions - IF, AND, OR, Multiple IF statements, PROPER, UPPER, LOWER Formatting and presentation- Pivot tables and Charts, Types of charts, Sorting and filtering data, Types of charts. Formatting and presentation- Conditional formatting, Conditional formatting with multiple conditions, Conditional formatting with multiple conditions, Page Layout & Settings. Practical exercises. An additional certificate course was conducted. - EYE---Enhance your employability with financial management. Objectives To review their understanding of fundamental Accounting concepts To expose them to Latest Accounting Standards To create awareness on the latest Finance bill To discuss on Various sources of finance To effectively manage finance of a Corporate To manage their desks from day one Practical Tips on managing finance outside their curriculum To enhance their confidence level To confidently face interviews and secure the desired job. Methodology:--Entry Test, Lecture, Interaction, Exercises, Case Studies, Individual & Group Assignments, Quiz & Exit Test. Introduction & Review of Accounts, Costing and Finance Review of Accounting Concepts Overview of GAAP& IAS Preparation of Financial statements and determination of income Analysis and interpretation of Financial statement Cash flow and funds flow statements and their analysis Elements of cost and methods of costing Budgets and budgetary control Cost Volume-profit relationship, breakeven analysis, profit planning and pricing
3 Finance module Forms of business organizations,sources of finance Indian Financial Systems Capital and Money markets, its functioning, Financial institutions and services provided by them and various regulators Money markets - its functioning, Instruments, Players, Mechanism, Financial institutions and services provided by them and various regulators Financial Management Indian Banking System & E- Banking Trade Finance, Cash Cycle Retail Financing Working Capital Management Management of cash, Cash Management Services available to corporate Management of receivables including Factoring & Forfeiting Management of inventory An Induction & Self growth Program RUN, JUMP & FLY was conducted. Objectives Create awareness about the course, department, and about the institution. 2. Ice-breaking and knowing the seniors. 3. Setting individual goals & linking it with that of the Institution s Mission and Vision. 4. Planning to reach the goal Action Planning. 5. Career path in Accounting, Financial Institutions including Banking, Insurance, Wealth Management etc. 6. Reality and the expectations of the Corporate World and Business. 7. Strategy to bridge the gap between the Campus and the Corporate. Inauguration, Purpose & Objectives of the program, Ice-breaking, know your classmates, know your seniors, department, college, institutions, vision and mission, setting individual goals in with college goals, Managing Self and Time, Identifying the gaps between corporate expectations and curriculum, career options for Commerce students in Banks, Financial institutions, Insurance and Wealth Mgt. Methodology: Interactive, Lecture, GD, Exercise, Role play, Questionnaire, Micro Lab and other appropriate Method.
4 An additional certificate course (duration five days) was conducted on - Direct Tax A Practical Touch. Inputs Tax Deduction at Source: Introduction, Various Income Tax Provisions, TDS calculations, How to make payment? Compliance, Quarterly TDS Return (Lab) Advance Tax and Interest: Introduction, Companies, Individuals, Interest u/s 234A, 234B and 234C. Business Income: Financial Statements, Computation of taxable Income, Minimal Alternative Tax, Disallowance of Expenses, Tax Calculations, Filing IT Return for Business Assessment of Companies, Professional Tax:-Introduction, Applicability, Registration, Filing Return, Introduction to Service tax, Assessment In addition to the above, the following soft skill programs were also conducted for the students. Life Skills (Grooming & Etiquette) Personality Development Program -P.D.P Communication Skills Goal Setting Corporate Culture Conversational Skills Presentation Skills Time Management Corporate Culture
5 We also conduct knowledge series workshops, panel discussion, guest lectures, seminars and various interactive and informative sessions under the head Campus to Corporate. These programs include -- Effective communication techniques Resume Writing Preparing CV & Facing Interview Group Discussions Success Mantras & Secrets Making the first impressions Self Confidence and attitude Time Management Lateral & Creative Thinking Working in Teams Corporate English & Etiquette Interview skills Personality Development ( SWOT analysis, Planning, & Implementation) Behavioral Skills Decision making skills Managerial Excellence Problem solving tools and Techniques Complete Manager Table and dinning etiquettes Grooming & Dress code The art of conversation Smart Thinking Design thinking Impromptu speaking, Public Speaking Listening skills Business Communication Corporate culture Problem solving Techniques
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