Taxation

Taxation

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

Features of the course


Advance Lab

Excellent Trainers

Reasonable Fees

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