Income Tax

  • Assessment Year and Previous Year
  • Return Filing u/s 139(1), 139(4) and 139(5)
  • Updated Return u/s 139(8A)
  • ITR Due Dates and Late Fees
  • Income under Salary - Sec. 16 and 17
  • Gratuity, Allowance and Perquisites calculation
  • Income under House Property
  • PGBP Income Sec. 44AD and 44ADA
  • Capital Gain Income LTCG and STCG
  • Income under Other Sources
  • Deductions Under Chapter VI A
  • TDS and TCS Rates and Returns-24Q 26Q
  • Form 16, 16A and 26AS
  • Tax Calculation-Cess, Rebate & Surchage
  • Old Regime and New Regime u/s 115BAC
  • Types of ITR-ITR 1 to ITR 7
  • Practical E-Filing of Salary and Business ITR
  • Practical Training with Latest Updates

Goods & Services Tax (GST)

  • Registration Procedure - TRN & ARN Generation
  • Composition Scheme - CMP.08 & GSTR-4
  • CGST, SGST, IGST, UTGST, CESS Calculation
  • GST Identification No. Coding
  • E-Invoicing-IRN & QR Code Generation
  • E-Way Bill - Part A & Part B: Bulk Update
  • Rates of Taxes, Slabs and Rate List
  • Exempted, Nil Rated, Zero Rated & Non-GST Goods
  • GSTR-1: Online & Offline Filling
  • GSTR-2A v/s 2B Matching
  • GSTR-2B v/s Tally Reconciliation
  • Invoice Furnishing Facility (IFF)
  • GSTR-3B Preparation & Filling
  • QRMP-Due Dates and Self-Assessment Tax
  • GST Challan Payment - PMT 06
  • Transfer of E-Cash-PMT 09
  • Electronic Credit Ledger and Transfer Entries
  • ITC Provision Sec. 16 & 17
  • Reverse Charge Mechanism (RCM) provisions
  • ITC Reversal-Rule 42,43 & Others
  • TDS & TCS under GST
  • Due Dates, Late Fees & Amnesty Scheme
  • Practical Training with Latest Updates