Taxation with Returns

Master Income Tax, GST, TDS, e-Filing, Audits, and Real-Time Tax Compliance with hands-on practice and industry-relevant projects.

Learning Mode

Online

Real-Time Projects

Hands-On Practical Learning

Expert Mentorship

Guidance from Tax Professionals

Career Support

Placement Assistance & Certification

About the Course

The Taxation with Returns Course by SkillDzire covers Income Tax, GST, TDS, Audit, Legal Compliance, e-Filing, and International Taxation. Gain hands-on experience with real-time filings, reconciliations, and AI-powered compliance analytics to excel in taxation and accounting careers.

Practical Income Tax & GST computation skills

Hands-on TDS, ITR, and GST return filing

Audit, compliance & legal framework understanding

Industry-relevant SkillDzire certification & career guidance

Curriculum

Introduction to Taxation & Registration

  • Introduction to Taxation (Direct & Indirect Taxes, Tax Structure in India)
  • Tax Registration Essentials (PAN, TAN, GSTIN, etc.)
  • Income Tax Fundamentals (Basic Terminologies, Residential Status, Slabs)
  • GST Basics (Overview, Levy & Collection, Supply Concepts)

Income Tax Concepts & Computation

  • Exemptions & Deductions under Income Tax
  • Income Tax Computation (Salary, House Property, Capital Gains, Business Income, Other Sources)
  • Advance Tax & Interest (Sections 234A, B, C)
  • TDS & TCS (Applicability, Rates, Return Filing)
  • Return Filing (Income Tax: ITR 1–6 Overview)

GST In-Depth & Return Filing

  • GST Return Filing (GSTR-1, 3B, GSTR-9, GSTR-2A/2B Reconciliation)
  • Input Tax Credit (Eligibility, Reversal, Rule 42/43)
  • E-Invoicing, QR Code, E-Way Bill
  • GST Payments & Offsetting

Portals, Compliance & e-Filing

  • Government Portals (Income Tax Portal, GSTN Portal)
  • e-Filing & Compliance (ITR, TDS, GST via Portals)
  • Digital Signature Certificates (DSC), Aadhaar Authentication
  • Due Dates, Late Fees, and Penalties

Audit, Appeals & Legal Framework

  • Tax Audit under Section 44AB
  • GST Audit & Annual Returns
  • Scrutiny, Notices, and Assessment Procedure
  • Appeals & Revisions (CIT Appeals, ITAT, GST Appellate Authority)

Hands-On Real-Time Exposure Tasks

  • Filing Income Tax Return (ITR-1) for Salaried Employees with AIS & TIS Reconciliation
  • ITR-4 Filing for Business & Professionals with Presumptive Taxation (44AD/44ADA)
  • TDS Return Filing for Salary (Form 24Q) with Automated Form 16 Generation
  • TDS Return Filing for Non-Salary Payments (Form 26Q) with Section-Wise Breakdown
  • TDS Return for Non-Residents (Form 27Q) & Double Taxation Avoidance (DTAA) Cases
  • Advance Tax & Self-Assessment Tax Computation with Interest under Sections 234A/B/C
  • GST & Income Tax Cross-Linking in Business Returns
  • Faceless Assessments & E-Proceedings under Income Tax Portal 2.0
  • International Taxation: Transfer Pricing & Equalisation Levy Compliance
  • AI-Powered Tax Compliance & Analytics for Fraud Detection & Risk Management
Download Full Curriculum (PDF)

Projects You Will Work On

ITR-1 Filing for Salaried Employees

Hands-on filing including AIS & TIS reconciliation for accurate income reporting.

ITR-4 Filing for Businesses & Professionals

Presumptive taxation, turnover thresholds, and GST-linked compliance tasks.

TDS Filing & Form 16 Automation

Quarterly TDS filing for salary & non-salary payments with automated Form 16 generation.

Student Testimonials

"This course helped me file my first ITR correctly and understand GST in practice."

- Ramesh Kumar

"Hands-on TDS and GST projects made taxation easy to understand and apply."

- Priya Sharma

"SkillDzire’s Taxation course boosted my confidence for professional accounting work."

- Anil Verma