Practical GST & Indian Income Tax Course & Certification

🚀 Practical GST & Indian Income Tax Course & Certification 🎓 Course Headline: GST and Indian Income Tax Including Latest Updates - Practical Learning with CA. Swati Gupta

🌍 About the Course: This course is meticulously designed to provide a comprehensive understanding of the Goods & Services Tax (GST) and the Indian Income Tax system, with a focus on practical application for accountants and auditors. Our aim is to enable learners to grasp the core provisions of GST and Business income under the Indian Income Tax rapidly, with content updated regularly to incorporate the latest developments in tax laws.

Key Features:

• Expert Instruction: Led by experienced course instructor CA. Swati Gupta.
• Practical Application: Real-world examples and case studies for practical understanding.
• Up-to-Date Content: Regular updates on GST and Income Tax provisions.
• Interactive Learning: Engage with the material through articles, bullet points, and real-life scenarios.

📚 What You Will Learn:

Indian Income Tax:

• Introduction to Indian Income Tax: Understand the fundamentals of the income tax system in India.
• Income Tax Returns Forms (ITR): A detailed look at various ITR forms and their requirements.
• Tax Saving Investment/Deductions: Strategies and calculations for maximizing deductions and savings.
• Business Income Under Income Tax: Learn the ins and outs of calculating business income under the tax code.
• Allowed & Disallowed Deductions: Discover what deductions are permissible and which ones are not.
• Depreciation Under Income Tax: Comprehend the depreciation rules and how they impact your tax liability.
• Books of Account & Document Requirements: Familiarize yourself with the necessary documentation for tax compliance.
• Applicability of Audit Under Income Tax: Learn when and why an audit may be required.
• Presumptive Taxation Scheme: Understand how small business owners and professionals can benefit from this scheme.
• All About TDS Provisions: Gain knowledge on the tax deducted at source, including important rates and due dates for returns.

GST:

• Introduction to GST: A primer on the Goods & Services Tax in India.
• Exempted Goods & Services: Identify goods and services that are exempt from GST.
• Composition Scheme: Eligibility, return filing, due dates, and a comparison of the benefits and limitations.
• Regular Dealer Scheme: Learn about the eligibility, compliance, and advantages for regular dealers under GST.
• Input Tax Credit (ITC): Understand how to effectively utilize ITC in your business.
• Reverse Charge Mechanism: Know when and how reverse charge applies in transactions.
• GST Registration, Accounts, Invoice & Document Handling: A guide to the administrative aspects of GST compliance.
• E Way Bill Under GST: Learn about E Way Bill requirements and exemptions.
• Quarterly Payment Monthly Scheme (QRMP): Eligibility, return filing, and due dates under QRMP.

🔍 Important Note: This course focuses on the practical aspects of GST and Income Tax, including understanding and interpreting the laws. It does not cover the procedural aspects of filing returns but provides a strong foundation for understanding the principles behind them.

📈 Stay Updated & Provide Feedback: We are committed to continuous improvement and will regularly publish relevant articles on each topic of GST & Income Tax within the course. Your feedback is invaluable, so we encourage you to share your insights and suggestions for enhancing the learning experience.

🎥 Join Our Course & Elevate Your Expertise: Embark on a journey to master the complexities of GST and Indian Income Tax with our expert-led course. Dive into the world of taxation, enhance your practical skills, and stay ahead in your career.

Happy Learning! 🎓✨

Best of Luck on your learning journey! 🚀🎉