GST & Income Tax Filing Essentials

Overview

Welcome to the GST & Income Tax Filing Essentials Course, a practical and compliance-focused program designed to equip learners with end-to-end taxation skills required in today’s business environment. This course provides in-depth knowledge of GST laws, income tax provisions, return filing procedures, and statutory documentation, enabling you to handle real-world tax compliance for individuals, firms, and businesses with accuracy and confidence.

What You'll Acquire:

• GST Law & Compliance Expertise:
  Develop a clear understanding of GST structure, registration process, tax components, invoicing rules, and compliance requirements applicable to various business entities.
• Income Tax Computation Skills:
  Learn how to compute income tax for individuals, salaried employees, professionals, and businesses, including deductions, exemptions, and tax planning basics.
• Practical Return Filing Knowledge:
  Gain hands-on exposure to filing GST returns (GSTR-1, GSTR-3B) and Income Tax Returns (ITR) with a focus on accuracy and statutory timelines.
• Documentation & Statutory Accuracy:
  Understand the preparation and maintenance of tax records, reconciliations, notices handling basics, and compliance-ready documentation.
• Tax Reconciliation & Reporting Skills:
  Learn to reconcile GST data with GSTR-2A/2B, calculate tax liabilities, manage ITC, and prepare summary reports for clients or organizations.
• Career-Oriented Taxation Confidence:
  Build the practical confidence required to work as a GST Executive, Tax Assistant, Accounts Executive, or Compliance Officer.

Curriculum Featuring:

1. Fundamentals of Taxation:
   Understand the basics of direct and indirect taxation, tax terminology, statutory structure, and compliance framework.
2. GST Registration & Configuration:
   Learn GST registration process, types of registrations, GSTIN structure, and compliance setup fundamentals.
3. GST Invoicing & Input Tax Credit:
   Master GST-compliant invoicing, HSN/SAC usage, ITC eligibility, reversals, and adjustments.
4. GST Returns & Compliance Process:
   Hands-on practice with GSTR-1, GSTR-3B, late fees, interest calculation, and compliance tracking.
5. Income Tax Basics & Heads of Income:
   Understand the five heads of income, residential status, income computation, deductions under Chapter VI-A, and tax slabs.
6. Income Tax Return Filing:
   Learn ITR forms applicability, return preparation, filing process, and verification methods.
7. TDS & Advance Tax Overview:
   Gain knowledge of TDS provisions, return filing basics, advance tax calculation, and compliance responsibilities.
8. Practical Case Studies & Compliance Scenarios:
   Work on real-life tax cases involving salaried individuals, professionals, and small businesses.

Exclusive Resources and Materials:

• Step-by-Step Practical Sessions:
  Detailed sessions covering GST and Income Tax filing processes with real-time examples and compliance scenarios.
• Hands-On Assignments:
  Assignments based on actual tax calculations, return preparation, and reconciliation exercises.
• Comprehensive Study Material:
  Access structured notes, tax charts, compliance checklists, and updated statutory references.
• MCQs and Knowledge Checks:
  Regular quizzes to reinforce understanding of tax laws, provisions, and filing procedures.
• Doubt-Clearing & Q&A Support:
  Dedicated support sessions to clarify queries related to GST returns, income tax filing, and compliance issues.

Your Gateway to a Career in Taxation & Compliance

The GST & Income Tax Filing Essentials Course prepares you for roles such as GST Executive, Tax Consultant Assistant, Accounts Executive, and Compliance Executive. It provides practical, job-ready skills demanded by CA firms, SMEs, and corporate finance teams.

Join Us in This Learning Journey

Take a confident step toward a stable and in-demand career in taxation and compliance. Whether you are a student, working professional, or business owner, this course equips you with the essential skills required to manage statutory obligations efficiently and professionally.

See you in the program!