Diploma in Accounts & Taxation (DAT)

Course Modules

Module 1: Fundamentals of Accounting

• Introduction to Bookkeeping & Accounting
• Principles of Accounting (GAAP)
• Journal, Ledger, and Trial Balance
• Preparation of Financial Statements
• Understanding Bank Reconciliation
• Basics of Partnership and Company Accounts

Module 2: Direct Taxation

• Introduction to Income Tax Act
• Heads of Income: Salary, House Property, Business, Capital Gains
• Tax Slabs and Computation of Total Income
• Filing of ITR (Income Tax Returns)
• TDS (Tax Deducted at Source) Concepts & Compliance
• E-filing Procedures and Online Portal Training

Module 3: Indirect Taxation – GST

• Overview of Goods and Services Tax (GST)
• GST Registration, Invoicing, and Returns
• GST Payment Methods and Input Tax Credit
• Filing of GSTR-1, GSTR-3B, and GSTR-9
• E-way Bill System
• Handling GST Audits and Assessments

Module 4: Advanced Accounting & Business Tools

• Payroll Processing and Management
• Accounting Software: Tally Prime
• Introduction to MS Excel for Accountants
• Financial Reporting and MIS
• Basics of Auditing and Internal Controls
• Business Ethics and Compliance

Module 5: Practical & Project Work (Capstone Module)