Income Tax & GST

Learn practical Income Tax return filing, GST registration, tax computation, deductions, and compliance procedures followed by tax consultants and chartered accountants.

ITR Filing

Practical Return Preparation

GST Compliance

Registration & Returns

Tax Computation

Deductions & Calculations

Career Support

Tax Assistant / Accountant Jobs

About the Course

The Income Tax & GST Course provides hands-on training in taxation procedures used by tax consultants and accounting professionals. Students will learn income tax computation, deductions under various sections, return filing, GST registration, GST invoices, input tax credit, and GST return filing procedures. This course is ideal for B.Com, M.Com students, job seekers and those interested in tax consultancy and accounting careers.

Curriculum

Introduction to Income Tax

  • Basic concepts of taxation
  • Residential status
  • Previous year & assessment year
  • Types of income

Heads of Income

  • Income from salary
  • House property income
  • Business & profession income
  • Capital gains & other sources

Deductions & Tax Computation

  • Section 80C deductions
  • 80D, 80G and other deductions
  • Total income calculation
  • Tax liability calculation

Income Tax Return Filing

  • ITR forms overview
  • Online return filing process
  • Advance tax & self-assessment tax
  • Refund and verification

GST Fundamentals

  • GST concepts & structure
  • CGST, SGST & IGST
  • GST registration process
  • GST invoice rules

GST Returns & Compliance

  • GSTR-1 & GSTR-3B
  • Input tax credit
  • E-way bill basics
  • GST portal usage

Practical Work You Will Perform

ITR Filing

Prepare and file income tax returns.

GST Invoice

Create GST compliant invoices.

GST Returns

Generate GST reports and returns.

Student Testimonials

"I learned how to file ITR and now I help people file their tax returns during tax season."

- Harish Kumar

"GST training was practical and easy to understand. I joined a CA office after completing this course."

- Priya Shah

"Now I manage GST and tax work for my small business confidently."

- Anil Gupta