Only B2B Option
We Do not train students directly
LEARN THE FIRST PROCESS OF REGISTRATION, THE FIRST STEP IN THE GST PORTAL, USING OUR SIMULATION SOFTWARE, AND YOU CAN GAIN HANDS – ON EXPERIENCE AND EXPERTISE BY INPUTTING THE REQUIRED INFORMATION AND COMPLETING PARTS A AND B OF THE GST REG – 01 FORM.
OUR PORTAL HELPS THE STUDENTS TO LEARN ABOUT FORM GSTR-1, A MONTHLY / QUATERLY STATEMENT OF OUTWARD SUPPLIES TO BE FURNISHED BY REGISTERED TAXPAYERS MSKING OUTWARD SUPPLIES OF GOODS, SERVICE, OR BOTH.
ACQUIRE PRACTICAL EXPERIENCE WITH THE FORM GSTR 3B, A SIMPLIFIED SUMMARY RETURN DESIGNED FOR TAXPAYERS TO DECLARE THEIR GST LIABAILITIES FOR A SPECTIFIC TAX PERIOD AND FULFILL THOSE OBLIGATIONS.
THE SIMULATION PORTAL ALLOWS USERS TO VIEW GSTR- 2A AND GSTR2B, WHICH ARE DETAILS IF INWARD SUPPLIES AS WELL AS DETAILS OF AN INPUT TAX CREDIT.
OUR SIMULATION PORTAL ENABLES STUDENTS TO ENGAGE IN GSTR-1 AMENDMENT PRACTICE, WHICH INVOLVES MODIFYING A FILED RETURN – A PROCESS THAT CANNOT BE REVISED UNDER GST REGULATIONS. ANY ERRORS MADE IN THE INTITAL RETURN CAN BE RECTIFIED BY MAKING AMENDEMENTS IN THE SUBSEQUENT GSTR-1 FILING FOR THE UPCOMING PERIOS BE IT A MONTHS OR A QUARTER.
PRACTICE CREATING PMT – 06 CHALLAN USED FOR MAKING PAYMENT OF TAX INTEREST, LATE FEE AND PENALITY UNDER THE GST LAW ON OUR SIMULATION SOFTWARE.
THROUGH OUR PLATFORM USERS CAN FAMILIARIZE THEMSELVES WITH THE PROCESS OF GENERATING AND MANAGING E- WAY BILLS ON THE GST PORATL.
TABLE 14 WE ARE UPLOADING TCS APPLICABLE INVOICES AND SEC 9 (5) APPLICABLE INVOICES TABLE 15 FOR E COMMERCE OPERATOR
PAYMENT OF CHALLAN FOR TDS 26Q ON INCOME TAX SITE WITHOUT LOGIN AND DOWNLOAD THE CHALLAN RECEIPT AS PDF FILE.
REGISTER AND LOGIN TO THE UPDATED INCOME TAX WEBSITE WITH EACH STEP SO THAT THE STUDENTS CAN CHECK EACH STEP IN DETAIL.
ENTER THE DATA THAT NEEDED IN UTILITY SOFTWARE AND VALIDATE IT WITH THE CHALLAN GENERATED.
STUDENTS CAN CREATE FVU FILE AND DOWNLOAD IT AND CONVERT IT TO ZIP FILE.
UPLOAD THE FVU FILE TO THE INCOME TAX SITE BY REGISTRING OR LOGGING IN TO THE INCOME TAX PORTAL AND DOWNLOAD THE RECIEPT.
STUDENT CAN REGISTER TO THE TRACES WITH FVU FILE RECEIPT AND UPLOADING FILING DETAILS.
LOGIN TO THE TRACES WEBSITE AND APPLY FOR FORM 16 AND DOWNLOAD IT.
DEMO COMPANY AND SCENARIO BASED DATA PROVIDED FOR STUDENT AND INSTITUTES.
PAN REGISTRATION IS THE FIRST STEP IN THE ITR FILING . WHILE REGISTERATING WE GENERATE LOGIN PASSWORD WHICH IS TO BE USED IN THE FURTHER LOGIN IN THE SIMULATION SOFTWARE.
AFTER FILING THE DETAILS OF INCOME AND DEDUCTION SIMULATION SOFTWARE WILL COMPUTE THE TAX LIABILITY OF THE ASSESSEE.
AFTER GETTING THE TAX LIABILITY IF ANY TDS, TCS DEDUCTION OR ADVANCE TAX PAID DETAILS SHOULD BE UPDATED IN OUR SIMULATION SOFTWARE, THIS IS TO BE DEDUCTED IN TAX LIABILITY.
SIMULATION SOFTWARE WILL COMPUTE NET TAX LIABILITY [ AFTER ADJUSTMENT OF TDS, TCS AND ADVANCE TAX] BALANCE AMOUNT SHOULD BE PAID THROUGH CHALAN. OUR SIMMULATION CAN GENERATE CHALLAN.
THIS IS THE FINAL STAGE OF IT RETURN AFTER MAKING THE PAYMENT WE HAVE TO UPLOAD THE ITR 1 IN OUR SIMULATION SOFTWARE.
AFTER FILING THE ITR WE CAN DOWNLOAD THE IT ACKNOWLEDGEMENT FROM OUR SIMULATION SOFTWARE.
In vat registration the person who crosses the turnover limit of 5 lakhs is liable to register in vat under UAE VAT ACT. The documents required for the vat registration are : Copy of Trade License, Passport copy of the owner the license, Copy of Emirates ID of the owner, MOA, Contact details of the company…
VAT 201 form is used for filing the vat return . sales and purchase details are uploaded in this form . compared with output tax and input tax , if any liability arises then that amount is to be paid through the vat return.
For making the tax payment we can use different methods [GIBAN & card payment]. We can also do the payment in advance [ monthly or quarterly]
You are important. So we Have Made it Special
We Do not train students directly
We Do not collect your students information
Our solution is 100% identical to real TAX portal
Professional team to keep system up-to-date
Dedicated whatsapp and call support
Dedicated team to provide training
We’ve made it simple for you to partner with us with a flexible and generous partner program.
The Training Partner program is tailored specifically for institutions that already offer a diverse range of training programs. By endorsing and leveraging our training software, you can ensure that your students receive comprehensive and practical training, empowering them to become skilled TAX professionals. As your partner, we are fully committed to supporting you by providing comprehensive study materials and technical assistance for our products.
Customize our TAX Simulation Software to brand your solution through white labeling. You can seamlessly incorporate your product name, company details, and logo, making it uniquely yours. While the software source code and license generation rights will not be provided, you gain complete ownership of your brand to promote and showcase.
Please feel free to contact us at any time. Fill the form and we'll get back to you as soon as we can.
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