GST and Income Tax Course in Pune

Certification in GST and Direct Taxation

Duration: 1 Month

Course Contents:

1) GST Law:
GST law explained practically, Introduction to CGST,SGST,IGST,UTGST.Regular registrations and
composition scheme,GST rates,HSN and SAC codes.Levy of GST,Place of Supply under GST,(ITC) Input
tax credit,Reverse charge mechanism,TDS and TCS under GST.

2) Old taxation to GST:
Migrating from Excise,VAT,CST,Service Tax etc to Goods and Services Tax(GST).
3) GST Implementation in TallyERP9:
Implementation of GST in Tally ERP 9 to generate correct reports of GST.Accurate creation of Accounts,
Inventory,Tax,Purachase,Sales,Party masters.
4) GST Computation:
Doing GST computation in detail. Passing Sales,Purchase, Interstate transactions, Advances booking,
TDS under GST, Expenses booking, reverse changetransaction etc.
5) GST Reporting:
Creation of GSTR1,GSTR2 and GSTR3B reports,Inputtax credit reports.
6) GST online returns,payments and registartion:

GST return filing in GSTR1,GSTR2 & GSTR3B,GST online payments,GST online registrations.

7) Tax deducted at source (TDS):
TDS concept.TDS sections and deduction,TDS on Salary and other payments.TDS computation.
TDS returns in 24Q(Salary) & 26Q (Other).

8) Income Tax on Salary:
Income Tax computation on salary.Salary allowances,exemption, deductions under 80C to 80U.Return
filing in ITR1.
9) Income tax for Business :

Income Tax for Business and Return filing in ITR 3.

10) Income Tax for Companies:
Income Tax for companies and Return filing in ITR 6.

Who should attend ?

  • All who are interested to get knowledge in taxation and learn practical online returns.
  • Any graduate ,post graduate or who is doing graduation.
  • Experienced people who want to improve skills in taxation.
  • Businessmen can also do that will help them to understand taxation related to business.

Certification and Study Material

  • Certificate would be provided
  • Detailed online notes of content covered would be given.
  • Tax form which are filled during workshop would be mailed to every candidate.

Contact Us :

Call us on 8446001400 or mail to

Course Instructor

nilamg nilamg Author





Free Lessons (For students who want to check the course)

GST law explained from practical point of view

GST Computation and passing various transactions

Preparing and understanding GST reports

Input Tax Credit (ITC) Adjustment

GSTR1 return filing for Outward Supply

GSTR2 return for inward supply

GSTR 3B Return Filing

Tax Deducted at Source (TDS)

Income Tax

Value Added Tax (VAT)

Central Sales Tax (CST)

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