Taxation with GST
Description
This course provides a complete understanding of Indian Taxation including Income Tax, TDS, and Goods & Services Tax (GST). Learn how to file returns, calculate tax liabilities, and handle compliance using real-time tools like Tally ERP and government portals. Perfect for commerce students, accountants, and business owners.
What you'll learn
- Basics of direct & indirect taxation
- Income Tax return filing (ITR-1 to ITR-4)
- GST Registration & Return filing (GSTR-1, 3B)
- Understanding TDS and advance tax
- Tally ERP for GST entries
- Practical filing with government portals
Requirements
- Basic knowledge of accounts or commerce (preferred)
- No prior tax filing experience required
- Laptop with Tally or browser access
Curriculum
Direct vs Indirect taxes, compliance structure, overview of departments
Types of taxpayers, deductions under 80C, new vs old regime
Income tax portal usage, e-verification, Form 26AS, AIS
Understanding TDS sections (192, 194C, 194J), challan payments
GST structure, CGST/SGST/IGST, registration process
Monthly/quarterly return filing, invoice matching, ITC
Ledger setup, voucher entry, GST reports from Tally
Step-by-step online filing, OTP verification, challan generation
Mismatch errors, late fees, reconciliation techniques
Simulated filing with sample data + certificate of completion
Transform Your Future with Ais Education
- Unlock your potential with expert guidance.
- Achieve your academic and personal goals.
- Empower yourself with lifelong learning skills.
