Course objectives:

• 1 Introduction (Taxation)
• 2 Direct Tax & Indirect Tax
• 2 Introductions (GST)
• 3 GST on good
  • a) Single tax system
  • b) Multiple tax system
• 4 IGST (Integrated Goods and Services Tax)
• 5 GST on service
  • a) CGST
  • b) SGST
• 6 Reversal Charge on Goods
• 7 Reversal charges on services
• 8 Exempted taxable Goods
• 9 Nil taxable goods
• 10 Taxable Goods
• 11 Composite dealers under GST
• 12 Unregistered dealers under GST
• 13 ITC (Input tax Credit available goods)
• 14 ITC (Input tax credit not available services)
• 15 Reports
  • a) B2B Invoice
  • b) B2C large Invoice
  • c) B2C Small Invoice
• 16 Forms on GST
  • a) GSTR-1
  • b) GSTR-2
  • c) GSTR-3B
• 17 Income Tax (introduction)
• 18 Income tax calculation
• 19 Income Tax Calculation under rebate
• 20 Income Tax slab rates
• 21 TDS
  • a)TDS on salary calculation
  • b) TDS on other expenses
  • c) TDS calculation with GST
• 22 TCS
  • TCS Introduction
• 23 Payroll
  • a) ESI forms
  • b) PF
  • c) Professional Tax
  • d) Income Tax calculation