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Call us on 8446001400 or mail to nilamg@techcraftonline.com

Duration: 2 Month (Saturday)

Delivery Media : Instructor Led Live Online Course

Why do Instructor Led Live Online Course  :

  • Live online classes from expert faculty.
  • Access to 100+ video lectures.
  • Detailed downloadable course files available in course sections and lessons.
  • Access to the live classes for next one year if you want to repeatedly attend it.
  • If you miss the lecture you can attend it with other live batch or watch from prerecorded session as many times you wish.
  • Learn with different interactive tools and solve quizzes.

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 files of content covered are available in every section and lesson of online course.

Contact Us :

Call us on 9762980404 or mail to ranjitk@techcraftonline.com

Course Introduction :

Sample Lecture :

Sample Certificate :


Hardware and Software required :

  • PC with Windows 7 & above
  • Headphones without mic
  • Recent version of Tally ERP 9
  • Excel 2010 & above
  • Internet connection with good speed.


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