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Certification in GST and Direct Taxation


Learn GST and Income Tax returns practically.
In GST and Income tax course you can learn to GST computation,Reports,ITC Adjust,GST payments and Returns.GSTR9 has also been introduced.In this course you will also be trained in TDS Computation and Return,Income Tax on Salary,Business and Company returns.

Available class for :

  • Live

Course Enquiry


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Date Day Timing Course Type Location
09 Jul(12 Days)Only SundayTimings11:30:00 AM to 2:00:00 PM LiveOnline

Discount Price

7500 /-

8500 /-

Course Price

   

Features

Expert Faculty

Learn from expert and experienced faculty in Taxation.

Get Certified

Get certified in GST and Direct Taxation

GST Returns

Learn GSTR1,GSTR2,GSTR3B and GSTR9 Practically.


TDS and Income Tax Returns

Learn TDS and Income Tax Returns practically.

Access to recorded lecture

Get access to 150+ recorded videos for revision.

Grow your career

Get growth in your career.


Certification

Excel_Live_Certificate

Reviews

user

Satish Govind Agalave Posted on 29 Apr 2023


It was a very excellent teaching well satisfied.

user

Jayant Anant Mobharkar Posted on 27 Apr 2023


I have learned Certification in GST and Direct Taxation from Tech Craft. According to my view Tech Craft is best taxation training Institute. Sir is very humble person. Their students Professional & Personally give their valuable guidance accordingly. He is perfect trainer of taxation and provide deep knowledge with practical questions. Thanks a Lot!

user

Syed Najmullah Hussaini Posted on 26 Apr 2023


Excellent coaching, our coach Mr.Sameer is very good and supportive person.

user

Gabbar Vasant Chougule Posted on 18 Jan 2023


Good Course

user

SHREEDHARSASHTAPUTRE Posted on 14 Dec 2022


Best class

user

Sarika konde Posted on 15 Sep 2022


Good course for accounts profession

user

Naveen Nadumane Posted on 20 Jul 2022


Techcraft is a best platform for the students who need to learn GST from the ground level to the end. Faculty is well knowledged to explain the student queries in an understandable way and explain with patience many times till they understand. If any student missed the session there is an advantage of download the class session from the email link which will get it.

user

Kedar Donwalkar Posted on 29 Jan 2020


I have done GST & DT course from Techcraft and the knowledge I gained helped me lot in my career.

user

Akash Sure Posted on 28 Jan 2020


Taxation course helped me to understand all taxes related to my business.

user

Arvindar Manjare Posted on 28 Jan 2020


Practical method of teaching has helped me develop skills in tax return filing

Curriculum

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 change transaction etc.


5.GST Reporting:

Creation of GSTR1,GSTR2 and GSTR3B reports,Input tax credit reports.


6.GST online returns,payments and registration:

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.


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