Certification in GST and Direct Taxation

(14 customer reviews)

8,500.00

SKU: 004 Category:

Description

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.

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

Duration: 1 Month (Only Saturday and Sunday) / 2 Month (Only Sunday)

Batch 1 : 30th June 2019,2 Month,Only Sunday

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

Demo Lectures :

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Contact Us :

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

Faculty:

 

Ranjit Kate
MBA Finance
Faculty has 5 years experience in Taxation and Advanced excel training.

 

 

Sample Certificate :

GST and Income Tax course certificate

14 reviews for Certification in GST and Direct Taxation

  1. VIKRAM VARAL

    GOOD

  2. RUCHITA M JAGTAP

    I am satisfied with the course content. The course content is very useful to me while working in industry.

  3. PRIYANKA GAIKWAD

    GST & Direct tax certification course good teaching staff .

  4. Sachin Kashid

    Good Short course offered for practical work of GST & Direct Taxation

  5. Rajkumar G Arsule

    Excelent course!

    This course is very useful for finance workers.Very good teaching and problem solving saff.
    Thanks for excelent teaching.

  6. DEEPAK BHANDARE

    PRACTICAL EXAMPLES ARE REALLY GOOD, IN THIS COURSE THEY HAVE COVERED BOTH THE THINK THEORY AND PRACTICAL ALSO.

    I AM VERY MUCH SATISFIED WITH CLASS.

  7. VIKRAM VARAL

    good…..

  8. Pragati Shashikant Bandal

    All good. Sir covers much more things in short period its good time saving. Pls add/increase some more time period it is better for freshers.

  9. AADITYA AGNIHOTRI

    THE COURSE TAKEN BY TECHCRAFT IS AN EXCELLENT EVENT TO THE BEST OF MY KNOWLEDGE. I WISH ALL THE BEST FOR FUTURE TO TECHCRAFT .

  10. Shyamli Pardeshi

    All Good.

  11. Pawan Limaye

    This course is very good who works in financial sector.Good Short course offered for practical work of GST & Direct Taxation

  12. Madhura Madhav Walimbe

    The course is very good. It’s really helpful. All examples are also good.Faculty is also good.

  13. ANIL GIRAMKAR

    Very good experience and Excellent faculty also best support team

  14. Charudatta

    Good Course covered many major points in short time

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