Tax Planning and Management

Learn income tax computation, deductions, GST basics, tax saving strategies, return filing procedures and compliance requirements followed by individuals and businesses.

Tax Computation

Income Calculation

GST Basics

Indirect Taxation

Tax Saving

Deductions & Rebates

Career Support

Tax Consultant Roles

About the Course

The Tax Planning and Management Course provides practical knowledge of direct and indirect taxation. Students will learn income tax rules, residential status, heads of income, deductions under various sections, tax saving strategies, GST fundamentals, and return filing procedures. This course prepares candidates for roles such as Tax Assistant, Accounts Executive, Tax Consultant and Finance Back-Office Associate.

Curriculum

Introduction to Taxation

  • Concept of taxation
  • Types of taxes (Direct & Indirect)
  • Assessment year & previous year
  • Residential status

Heads of Income

  • Salary income
  • House property income
  • Business & profession income
  • Capital gains & other sources

Deductions & Rebates

  • Section 80C deductions
  • Health insurance deduction (80D)
  • Interest on housing loan
  • Tax rebate provisions

Computation of Taxable Income

  • Total income calculation
  • Tax liability calculation
  • Advance tax
  • Self-assessment tax

TDS & Return Filing

  • Tax Deducted at Source
  • Form 16 & 26AS
  • Income tax return filing
  • Online filing procedures

GST Fundamentals

  • GST concepts
  • GST registration
  • Input tax credit
  • GST returns overview

Tax Planning Strategies

  • Individual tax planning
  • Business tax planning
  • Investment tax saving options
  • Compliance management

Practical Case Studies

Income Tax Calculation

Compute individual taxable income and tax liability.

GST Registration

Prepare GST registration and return process.

ITR Filing

File income tax return using online portal.

Student Testimonials

"I learned how to file income tax returns and got a job in an accounting office."

- Anil Kumar

"Tax deductions and GST concepts became very clear after this course."

- Pooja Verma

"This course helped me start freelance tax filing services."

- Rakesh Gupta