Professional Taxation

This course will cover the introduction, overview, constitutional framework, structure and concept of GST, indirect tax and VAT and simplified approach to Income Tax.

  • 18% GST will be added to the course price at the checkout
  • Course Duration: 3 Months (18-20 hours)
  • Class Frequency: 1-2 classes per week (Weekend/Weekdays)
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SKU: PROFTAX Category:

This course will cover the following topics:

Module 1 (Simplified Approach to Income Tax):

  • Introduction to Income Tax
  • Residential status
  • Income under various heads – salary, house property, PGBP etc.
  • Clubbing of income
  • Deductions (80A to 80U)
  • Agricultural income and tax treatment
  • Assessment of individuals and firms

Module 2:

  • Introduction/Overview of GST
  • Constitutional framework
  • Indirect taxes before GST
  • Concept of VAT
  • Structure of GST
  • GST council
  • Accounting for GST basic

Module 3:

  • Supply – meaning, scope and types
  • Time, place and value of taxable supply
  • Import/Export of goods under GST
  • Input Tax Credit (ITC) and the computation of GST liability
  • Procedures – tax invoice, debit and credit note
  • Special provisions
  • Custom law
  • ITR-1
  • ITR-2
  • Corporate tax laws

Additional information

Payment Type

Monthly Fees


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