The Skillsthetic of GST TDS and Income Tax with its inherent dynamism, makes the learning, understanding, practical application and analysis of the provisions of GST in problem solving very interesting and challenging.
This Practical Course in GST, ITR & TDS is designed keeping in view to upgrade the analytics and practical skills in GST. This is the Practical Course in GST, ITR & TDS where learners will understand the Provisions, Rules, Updates, Amendments, Budget 2023, Computations and Practical Filing of GST returns. Learners will also get the Notes, PDF and Excel sheets along with informative videos.
In our Practical Course in GST, ITR & TDS we have breakdown the provisions of law in such a lucid manner that a beginner will understand the concepts of GST & Income Tax from the basics and a professional could recapitulate and enhance their skills in Taxation.
Module 2: GST Concepts and Basics
Module 3: GST Registration
Module 4: GST Invoicing
Module 5: GST Returns
Module 6: Input Tax Credit
Module 7: GST Valuation
Module 8: GST Legal Provisions
Module 9: Miscellaneous
Module 10: GST Practitioner Certification Examination
Module 1
General Discussion & Clause by Clause Analysis of ITR-1
General Discussion on Filing of ITR’s
Applicability & issues of ITR-1
Significance of proper & correct filling of fields in the ITRs
New fields and changes made in ITR-1
Discussion on important provisions pertaining to ITR-1
When to File ITR 1
Module 2
Module 3
Module 4
Module 5
Module 6
Module 7
• Introduction of Income Tax
• Computation and Filing of ITR01
• Computation and E Filing of ITR02 ( Income from House & Property )
• Computation and E Filing of ITR02 ( Income from Capital Gain &
Agriculture )
• Computation & E Filing of ITR03
• Computation of Presumptive income & E Filing of ITR04
• Computation of Partnership Firm & E Filing of ITR05
• Computation of Companies Return & E Filing of ITR06
• Online Registration for PAN
Module-2 : Tax Deducted at Source (TDS) / Tax Collected at Source (TCS)
• Introduction of Taxation in India
• Payment to other than Salary Return 26Q
• TDS Return Form 26Q
• Salary Components with Payroll
• TDS Return Form 24Q
• Tax Collection at Sources
• Payment to Non-Resident 27Q
• About Traces Website
• Interest & Penalty
• TDS on Property & Rent
• TAN ( Tax deduction & collection )
Module 3: Goods & Services Tax (GST)
The following are the benefits of the Certification in Finalisation TDS & Filing ITR Course
The Finalisation Certification Course can be attended by the following entities:
1. Honest Counselling : Choose the Right Course @ Right Price.
2. Small Batches 7-10 Students leads to Personal Attention.
3. 100% Practicals with Projects.
4. Original, Leagal & Official Software from Tally
5. Industry Endrosed Cirriculum.
6. Highly Trained, Experienced & Certified Faculty.
7. High Emphasis on Projects & Assignments.
8. Friendly, Supportive, Patient & Qualified Faculty.
9. Easy Installment Facility.
More You Learn Less You Pay
Professional Training – Take a Free DEMO
Call +91 9004741729
Actual Fees: Rs. 10,500
Offer Fees : Rs. 8,500/-
Course Duration : 4 Months.     Learning Mode : Online
What do my Tuition Fees include?
1. Course Book.
2. GST Included.
3. Certificate.
4. Extra Practice/Computer Time.
5. 100% Placement Assistance.
Advance Excel is a short-term course for students from accounting, finance and anagement background. With the application of the formulas & functions your financial analysis skills to the next level.
Learn Tally Prime With GST. Join Skillsthetic’s Foundation Industrial Accountant Tally Prime With GST. Authorized Training Institute In Maharashtra. Enroll now for Tally Prime course and Boost Your Career.
