Taxation & E-Filing SO-GTTP03

GST, TDS & Taxation Professional

Develop practical skills in GST, TDS and taxation through a structured programme focused on indirect and direct tax fundamentals, ITC, TDS workflows, documentation, reconciliations, and return filing.

90 Hours

0 Students

All

Course Description

Develop practical skills in GST, TDS and taxation through a structured programme focused on day-to-day business and accounting applications. The course helps learners understand indirect and direct tax fundamentals, GST transactions, Input Tax Credit, TDS procedures, documentation, reconciliations and return-filing workflows through practical exercises and business scenarios.

Programme Features:
• Structured Learning Plan
• Practical GST & TDS Exercises
• Business-Based Taxation Scenarios
• Documentation and Compliance Practice
• Return-Filing Workflow Demonstrations
• Regular Practice and Assessment
• Personalized Academic Guidance
• Doubt-Clearing Sessions

Why Choose SKILLOXY?
• Practical Taxation-Focused Curriculum
• Concept-to-Application Learning Approach
• GST + TDS Integrated Training
• Business-Oriented Case Exercises
• Focus on Practical Documentation and Workflows
• Flexible Learning Modes
• Individual Learning Support

Programme Features

Certificate of Completion
Verified certificate of completion
Practice & Mock Tests
Assessments to test knowledge
1-on-1 Mentorship
Live doubts clarification sessions
Video Lectures
High quality lecture videos
Study Resources
Downloadable notes and guides
Lifetime Course Access
Self-paced learning anytime

Prerequisites & Requirements

Basic computer knowledge is recommended.
Fundamental knowledge of accounting is helpful but not mandatory.
Suitable for commerce students, graduates, job seekers, accounting professionals, entrepreneurs and individuals seeking practical taxation skills.

What You'll Learn

Fundamentals of the Indian Taxation System
GST Concepts and Terminology
GST Registration Fundamentals
CGST, SGST, IGST and UTGST
Taxable Supply, Exempt Supply and Composition Scheme Fundamentals
Time, Place and Value of Supply Fundamentals
GST-Compliant Invoicing
Input Tax Credit (ITC) Fundamentals
Reverse Charge Mechanism Fundamentals
Debit Notes and Credit Notes
E-Way Bill and E-Invoicing Fundamentals
GST Returns and Filing Workflow
GST Reconciliation and Documentation
Fundamentals of Tax Deducted at Source (TDS)
Common TDS Provisions and Transactions
TDS Deduction, Payment and Return-Filing Workflow
Form 16 and Form 16A Fundamentals
PAN, TAN and Related Tax Documentation
Income Tax Fundamentals
Basic Tax Computation Concepts
Practical Taxation through Business Scenarios

Course Curriculum

Indian Taxation Framework

Structure of Direct & Indirect Taxes

Constitutional Provisions & Tax Administration

PAN, TAN & Registration Essentials

Comprehensive GST Practice

Tax Deducted at Source (TDS)

Tax Audit & Business Case Studies

Target Audience

Commerce Students & Graduates Tax Assistants & Associates Accountants & Finance Executives Practicing Consultants

Career Opportunities

Taxation Specialist

Manage end-to-end direct and indirect taxation compliance

TDS Executive

Oversee TDS deductions, quarterly returns, and Form 16/16A generation

Tax Consultant

Assist SMEs and businesses with GST filing, reconciliations, and tax audits

Course Duration & Structure

Duration

90 Hours

Delivery Mode

Hybrid

Difficulty Level

All

Course Reviews

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Certificate
Verified certificate of completion
Practice Tests
Assessments to test knowledge
1-on-1 Mentorship
Live doubts clarification sessions
Video Lectures
High quality lecture videos
Study Resources
Downloadable notes and guides

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