to know more about Workshops - Dayananda Sagar Institutions

Transcription

to know more about Workshops - Dayananda Sagar Institutions
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?
Inputs:
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
Two days’ workshop was conducted on ―Excel in Excel ―.
Inputs:
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.
Inputs:
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
Finance module
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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 --1. 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.
Inputs: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.
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.
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Life Skills (Grooming & Etiquette)
Personality Development Program -P.D.P
Communication Skills
Goal Setting
Corporate Culture
Conversational Skills
Presentation Skills
Time Management
Corporate Culture
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 & e-mail
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