Program Summary

Immerse yourself in the complexities of statutory compliance with our specialized training in GST and IT. Our program offers hands-on simulation learning, providing a secure environment to master intricate procedures. Explore fundamental concepts of Goods and Services Tax (GST) and Income Tax (IT), including e-filing processes for seamless integration into the industry. Gain practical experience in GST registration, valuation of supply, tax liability determination, and e-way bill generation. Similarly, delve into Income Tax fundamentals, such as tax slabs, computation methods, and e-filing procedures across various ITR forms. Equipped with our simulation software, which emulates exact official government of India e-filing websites for GST and IT, you will be prepared with practical skills essential for success in the field of statutory compliance.

Program Insights

  • Basic concepts of Goods & Services tax

  • Understanding CGST, SGST, IGST & UTGST

  • IPT-OPT calculation & adjustments

  • Return e-filing - Understand GST Registration processes, gain experience in valuation of supply, determine net tax liability, set off procedures of OPT with IPT through various GSTR forms like 1, 2A, 3B, NIL RETURN, CMP-08 and also generate e-way bills.

  • Basic concepts of Income tax

  • Different tax slabs

  • Computation of IT for personal firms & companies

  • Return e-filing - Draft and execute return procedures in ITR 1, 2, 3, 4_, compute T.D.S & T.C.S

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