Taxation Training

Objective: Provide practical skills in direct & indirect taxation with GST, TDS, and income tax filing.

Modules:

1. Basics of Indian Taxation

   • Direct Tax vs. Indirect Tax

   • Income Tax Structure in India

   • Tax planning concepts

2. Income Tax

   • PAN, TAN, and compliance basics

   • Income from Salary, Business, Capital Gains, House Property, Other Sources

   • Deductions (80C to 80U)

   • Advance Tax & Self-assessment Tax

   • Filing ITR Forms (ITR-1 to ITR-6)

3. TDS (Tax Deducted at Source)

   • TDS on salary & contractors

   • TDS challans & returns (Form 24Q, 26Q)

   • Filing & downloading certificates (Form 16/16A)

4. GST (Goods & Services Tax)

   • GST concepts, rates, HSN & SAC codes

   • GST registration process

   • GSTR-1, GSTR-3B, annual return

   • Input Tax Credit (ITC)

   • E-way bills & invoicing

5. Practical Tools

   • Taxation in TallyPrime

   • GST software hands-on

   • Govt portals (Income Tax, GST portal)