Course Modules:
Module 1: Basics of Income Tax
- Introduction to Income Tax.
- Determining the Residential Status of an assessee.
- Understanding various Heads of Income.
- Income from Salary.
- Income from House Property.
- Profits and Gains of Business & Profession.
- Income from Capital Gains.
- Income from Other Sources.
- Deductions from Total Income.
- Set-off and carry forward of losses.
- Computation of Income Tax.
Module 2: Income Tax Returns & Forms Filing
- Introduction to the Income Tax portal.
- Understanding Tax credit statements & AIS/MIS.
- E-Filing of Income Tax Returns & Forms.
- Concepts and computation of TDS.
- Generating TDS Challans and filing TDS Returns.
- PAN application and its procedure.
- Practical training on E-TDS Return filing.
- Using E-TDS software like Computax.
- Preparing Challan 281 and 280.
Module 3: Tax Audit under Income Tax Law
- Introduction to Tax Audit procedures.
- Forms 3CD, 3CA & 3CB.
- Practical training on Tax Audit procedures and laws.
- Online filing of Tax Audit Reports.
- Live workshops on E-filing of Tax Audit Forms.
Module 4: Income Tax Assessment
- Income Tax assessment procedures.
- Handling Income Tax notices and Scrutiny Cases.
- Managing Income Tax Scrutiny Cases.
Module 5: Basics of GST
- Introduction to GST Law.
- Understanding the scope & applicability of GST.
- Types of GST and GST Rates.
- GST registration procedures.
Module 6: Concepts in GST
- Meaning and scope of Supply & Value of Supply.
- Introduction to GST credit statements and ledgers.
- ITC under GST & Reverse Charge Mechanism (RCM).
- Invoicing and Tax payment under GST regime.
- Scope of Credit Notes & Debit Notes under GST.
Module 7: Returns & Compliance under GST
- Deadlines for various taxpayers.
- Online preparation and filing of GST returns.
- Data reconciliation and handling mismatches.
- Online filing of annual GST returns.
- E-Invoicing under GST regime.
- Understanding non-compliance and its impacts.
Module 8: Handling GST Notices
- GST assessment procedure.
- Handling GST notices.
- Hands-on training on departmental representations.
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