Taxation
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Introduction to Taxation
- Basic concepts of Direct & Indirect Taxes
- Difference between Old Tax Regime & New Tax Regime
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Income Tax Basics
- Residential Status & Scope of Income
- Heads of Income (Salary, Business, House Property, etc.)
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Tax Computation
- Gross Total Income & Deductions
- Computation of Tax Liability
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Tax Deducted at Source (TDS)
- Concept & Applicability
- Rates, Returns & Challan Payments
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Goods & Services Tax (GST)
- GST Structure & Rates
- Input Tax Credit (ITC) Mechanism
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GST Registration & Filing
- GST Registration Process
- Filing GSTR-1, GSTR-3B & Annual Return
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Advance Tax & Self Assessment Tax
- Due Dates & Computation
- Challan Payment Procedures
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Corporate Taxation
- Taxation for Companies & LLPs
- MAT (Minimum Alternate Tax)
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E-Filing of Returns
- Process of Online Return Filing
- Form 16, 26AS & AIS Reconciliation
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Tax Planning & Management
- Exemptions & Deductions (80C, 80D, etc.)
- Investment Planning for Tax Saving
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Recent Amendments in Tax Laws
- Union Budget Highlights
- Latest Changes in Income Tax & GST
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