Online Taxation Course on GST and Income Tax Portal by CA

Income Tax and GST Certification Course with 100% Job in Gurugram

Direct Tax
&
Indirect Tax

Direct Tax

Indirect Tax

Income
Tax

TDS

ITR
1-7

Professional
Tax

GST

CGST/
IGST

E-Filling

Excise
&
Custom Duty

GST Training in Gurgaon/Gurugram

Income Tax Training in Gurgaon/Gurugram

Direct & Indirect Tax Course in Gurgaon

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Direct(Income Tax) & Indirect (GST)-Training Course in Gurgaon/Gurugram

GST & Income Tax Certification

Furnish the skills of fresher/Experienced at corporate by delivering industry admirable certification for GST & Income Tax training.

Experienced Faculty

Complete practical training & online e-filing on real time by 4-5 expert CA/FCA With having 10+ Years of experience.

Placement Assistance

After completion of 70% GST & Income Tax training our dedicated placement team arrange interview till placement.

LAB Facility

Unfold your skills with corporate level with technical test series with Practical Training to furnish aptitude

GST & Income Tax Workshop Sessions

Experience unique and lively – Real time projects learning & case study for learners at SLA’s workshop

Admin Support

Complete assistance for fresh batch schedule/re-scheduling classes/arrange doubt classes to the Learners.

Direct and Indirect Tax is the most significant concept in taxation system which every aspiring Tax Consultant or Accountant needs to be understood. The Direct and Indirect Taxation Training provided by SLA consultants Gurgaon is designed to provide the participants with deep insight on Indian Taxation system and how Direct and Indirect Taxes are computed efficiently. The Direct(Income Tax) & Indirect (GST) Tax Course will cover various Basic and Advanced concepts including GST and Income tax, which will make the candidate an expert in the field, allowing them to secure a promising job easily.

The importance of taxation for the business organization cannot be ignored and overlooked, no matter the size and nature of the business. Every organization needs to properly compute and pay different kinds of taxes to the government in order to perform their business operations in a legal manner. Whether it is deducting a certain amount from the income of the employees, or providing sales tax to the government for the manufacturing and distribution of Goods and Services, the demand and requirement for a professional tax operator with adequate skills in Direct and Indirect taxation is a must. Thus, learning Direct and Indirect Taxation from a reputed Direct(Income Tax) & Indirect (GST) Tax Training Institute would certainly be quite helpful for one’s career. Other reasons why learning taxation could be beneficial are as follows:

Candidates can pursue various job profiles after completion of the Direct(Income Tax) & Indirect (GST) Tax course, which includes tax operator, tax manager, tax consultant, etc. And start their career on a High Note.
Acquiring the certification in Direct and Indirect taxation would assist the learner securing a lucrative job easily as the employers will take a keen interest on their profile.
Within a short span of time, the participant will become a valuable asset for their respective organization as they will be responsible for performing one of the most important business operations.
After a few years of experience, the growth opportunities in taxation field is quite innovative as the candidate can easily gain relevant experience in the business field and become tax manager.
As of 2018, the average salary of a tax consultant in India is Rs. 404,634 per annum. This will increase as per the experience and knowledge gained by the candidate.

Hence, if you are thinking of pursuing a career soon after graduating in commerce, especially in Taxation, then you should attend Direct and Indirect Taxation Training in Gurgaon/Gurugram as soon as possible. If you any query, feel free to contact us at our number or give us a visit at our institute.

Direct & Indirect Tax Programme Modules

Direct & Indirect (Gst-Goods & Services Tax) Training Course

Module 1 - GST- Goods & Services Tax - By Chartered Accountant- (Indirect Tax)

Module 1.1 – Basic of GST Overview of Model GST Law

Principles
Important Definitions. (Section 2)
Why GST is Necessary?
Impact of GST.
Benefits/ Demerits.
Different Rates of GST.
FAQ

Module 1.2 GST Migration and Registration under Model GST Law with GST Rules & Formats

Migration of Existing Dealer.
Registration Structure under GST.
Persons required to be registered.
Process of Registration.
Amendment in Registration.
Cancellation of Registration.
Forms for GST Registration
GST REG-01- Application.
GST REG-02- Acknowledgement.
GST REG-06- Certificate.
REG-01 to REG-30
FAQ

Module 1.3 – Returns Under GST Section (37-48) with GST Rules & Formats – 10 Hrs

Definition & Important Notes to Return.
Types of Returns. (Annual Return, First Return, Regular Return)
Notice to Return Defaulters.
Levy of Late Fee.
Goods and Services Tax Practitioners
Various Return Form
e. GSTR-I, II ,III, 3B
FAQ

Module 1.4 – Refunds – Section 54-58 with GST Rule

Refund of Tax (Section-54)
Refund in Certain Cases (Section-55)
Interest on Delayed Refunds (Section-56)
Consumer Welfare Fund (Section-57)
Utilization of Fund (section-58)
FAQ

Module 1.5 – Input Tax Credit – Section 16-21 with GST Rules

Eligibility & Conditions for taking ITC (Section-16)
Block Credit (Section-17)
Availability of Credit in Special Cases (Section-18)
ITC for Job Work (Section-19)
ITC Distribution by ISD (section-20)
FAQ

Module 1.6 – Electronic Commerce in GST – Section 52

Definitions
Collect of Tax at Source – E Commerce
FAQ

Module 1.7 – Job Work & Composition Levy in GST

Special Provision for Job Worker
Composition Levy Section 10
Quarterly Return for Compounding Taxable Person GSTR-4
FAQ

Module 1.8 – Other Topics – with GST Rules & Formats

Payment of Tax, Interest, Penalty and other charges Section 49
Interest on delayed payment of tax Section 50
Tax Deduction at source Section 51
Tax Invoices Section 31
Time and Value of Supply Section (12-15) Chapter IV
Transitional Provisions Section (139-142) Chapter XX
FAQ

Module 1.9 – Government to Roll out E-way Bill

Identify E-Way Bill Generation Scenarios Under GST
- Identify -various movements which take place on daily basis
- Sale, purchase – goods sent for repairs, job work, sales return, purchase return, imports and exports
- Transactions with unregistered dealers etc.
Fix Responsibility Fore-Way Bills
- Agreements with business participants on roles/responsibilities
- Updating E-Way Bill in case of change in conveyance
- Breakdown of conveyance
- Expiry of validity of E-Way Bill
- Return of goods from customer premises without acceptance, etc.
Obtain GST Registration Number
- Prerequisite for generation of E-Way Bill
ID From Transporters
- Transporter ID needs to be available before goods are dispatched
Update Pin Codes
- Pin codes are mandatory field in E-Way Bill formats
Generation login id password on E-Way Bill portal
Assess Personnel Requirement For Generation E-Way Bills
Assess Personnel Requirement For Generation E-Way Bills
- Manpower which will require to undertake E-Way Bill compliances
- Additional manpower particularly for initial few months till system stabilizes
Stay updated with developments in E-Way Bill
FAQ released by the government
regular updates from government

Module 1.10 – MODEL IGST LAW

(Total Chapter IX, Total Section 1-25)

Important Definitions. Section 2
Determination of Nature of Supply (Section 7-9)
Place of Supply of Goods and/or Services (Section 10-14)
Zero Rated Supply (Section 16)
FAQ

Module 1.11 – Annual Return – GSTR-9

What is Annual Return its Objective and Compliance
Diffrence Between GSTR-9, GSTR-9A, GSTR-9B and GSTR-9C
Who is required to file GSTR-9
Challenges in filing GSTR-9
How to meet those Challenges
Understanding of 6 Parts and 19 Tables of GSTR-9
Consequences of not filing GSTR-9
Preparation of GSTR-9 filing
Processing of GSTR-9 at Department and Post filing Scenario.

Module 2 - Income Tax & TDS - By Chartered Accountant (Direct Tax)

Module 2.1 Basic Concepts

Person V/S Assessee
Advance Tax
Advance Tax
Interest under section 234A/B/C
Gross Total Income and Its Components
Salary
- Basic Salary
- Allowances (Exempted and Non Exempted)
- Perquisites –(Valuation)
House Property
- GAV
- M.Taxes
- NAV
- Deduction u/s 24 (Statutory and Interest)
Profit and Gains From Business Profession
- Expenses Allowed and Expenses Disallowed
- Depreciation and Additional depreciation
- TDS Compliances and computation of business income
- Expenses allowed on actual basis
- Cash Payment in excess of Rs.10,000.
- Payment to related person
- Deemed income
- Presumptive income
- Set off and carry forward of Business Loss
- Carry Forward of unabsorbed depreciation
- Maintenance of Books of accounts
- Audit of Books of accounts
- Introduction to ICDS
Capital Gain
- Charging Section
- Intro To Capital Assets, Holding Period and Transfer
- Full Value Consideration
- Cost of Acquisition
- Sec 50C Stamp Value to be adopted as FVC
- Capital Gain on Transfer of Shares and Debentures
- Rates of Taxes on Capital Gain
- Exemption under section 54
- Set off and Carry Forward of capital loss
Other Sources
- Income liable under other Sources
- Deduction Available

Module 2.2 Deductions Under Chapter Via

Deduction on The Basis Of Payment
- LIC,F.D, PPF, ELS,Tution Fee, House Loan ,NPS, etc (Sec 80C/80CCC/80CCD/80CCE)
- Medical Insurance (Sec 80 D)
- Deduction for handicapped dependent (80DD)
- Deduction for Education Loan Interest (80 E)
- Deduction for House Loan Interest (80 EE)
- Deduction for Donation (80G)
- Deduction for handicapped assessee (Sec 80U)
Deduction on the basis of Income (Home Assignment)
Other Deductions

Module 2.3 Income Tax Return Preparation

3 ways to prepare Return and filing of Return
- Filing of return through ITR Utility
- Filing of Return through Software (Taxman) utility
- Filing of Return through Tax Cloud Computing System
General Information Required in all type of ITR
- Assessee Type Selection
- Residential Status
- Section under which return is to be filed
ITR-1
- Low Value Assesse but doesn’t have Business Income
- Documents Required for ITR-1 (Form 16/26AS/Bank Statement/Investment Detail)
- Discussion on Different fields of ITR-1 and Assignment.

Module 2.4 Income Tax Return Preparation ITR-2

High value asessessee but no business income
26 AS Reconciliation
Capital Gain Computation and supporting Documents
Demat Account Detail (If Applicable)
Bank Statement Detail
Income from Other Sources other than Interest
Address of properties bearing income
Schedule of Set off and carry forward of losses
EMI schedule from bank of Housing Loan

Module 2.5 Income Tax Return Preparation ITR-3

Assesee having business income
26 AS Reconciliation
Capital Gain Computation and supporting Documents
Demat Account Detail (If Applicable)
Bank Statement Detail
Income from Other Sources other than Interest
Address of properties bearing income
Schedule of Set off and carry forward of losses
EMI schedule from bank of Housing Loan
Profit and Loss Account and Balance Sheet with Schedule
Audit Report

Module 2.6 Income Tax Return Preparation

ITR-4 (Applicable for Assessee who opted for Presumptive income)
ITR-5 (Applicable for Assessee other than Individual, HUF, Company and person filing return in ITR 7)
ITR-7 (Applicable for Specified Assessee availing Exemption under section 11/12)

Module 2.7 Income Tax Return Preparation ITR-6 (Applicable for Companies)

Introduction to Company
MAT an Introduction
Special Provision Applicable for Companies
Depreciation Schedule
26 AS Reconciliation
Audited Profit and Loss account and Balance Sheet
Audit Report
Applicability of ICDS and its impact
Dividend Distribution Tax

Module 2.8 Tax Deducted At Sources

Introduction to TDS
Related and other linked provision
Lower TDS
TDS on Salary (Sec 192)
TDS on Interest (Sec 194A)
TDS on Commission (Sec 194H)
TDS on Professional Services (Sec 194J)
TDS on Rent (Sec 194I)
TDS on Contract (194C)
Section 195 to be read with Section 9 for Non Resident
Other provisions of TDS

Module 2.9 Tax Deducted At Sources

TDS Payment
TDS Return on Taxman Software
TDS return Practice on Cloud computing System
TDS return through Return Prepare Utility (PPT)
Consequences for Non Deposit of TDS
Consequences for Non Filing of TDS Return
TDS demand and resolution

Module 2.10 Tax Deducted At Sources

TRACE online Introduction
Downloading the Conso. File from TRACES
Filing Correction Statement (Challan Mismatch and PAN Mismatch)
Downloading Form 16/16A
Registering DSC on TRACE
Revised Return
Application For TAN

Find the Direct & Indirect Tax course details below. Classes and Course can be designed/customize as per request

Duration of Module

Taxation Course Module	Taxation Course Duration
Module 1 – 2	80 – 90 (Hours)
Module 1	50 – 60 (Hours)
Module 2	30 – 35 (Hours)

Batch Timings

Taxation Course Schedule	Taxation Batch Timing
Monday to Friday	8:00 AM – 10:00 AM
Monday to Friday	10:00 AM – 12:00 PM
Monday to Friday	2:00 PM – 4:00 PM
Monday to Friday	4:00 PM – 6:00 PM
Saturday/Sunday	8:00 \| 12:00 \| 2:00 \| 4:00
Sunday	8:00 AM – 10:00 AM
Sunday	10:00 AM – 12:00 PM
Sunday	2:00 PM – 4:00 PM
Sunday	4:00 PM – 6:00 PM

Download Direct & Indirect Tax Course Brochure

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E-Accounts, E-Taxation & E-GST

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Advanced Tally ERP for GST Brochure

FAQ

What is the procedure to join the Direct and Indirect Taxation training?

Will I be able to secure a decent job after the Direct & Indirect Tax training course?

I only wish to learn about GST. Is it possible?

What is the duration of the Direct & Indirect Income Tax course?

What are the qualifications of the trainers?

Testimonials

Ekta Sharma

It has been a good experience for me to take a professional training from SLA. I have taken the GST classes. If I talk about its placement, it is also good. The package depends on your academic performance and your interview.

Ekta Sharma

Accounts Executive-Onextel Media Pvt Ltd

Manish Gupta

I Joined SLA Consultants for learning GST & ITR training and my experience was very good with the institute and also they helped me to get better placement and now I am working as Accounts Executive.

Manish Gupta

Accounts Executive-Mituj Marketing Pvt Ltd

Ishav Rana

SLA Consultants is one of the best places of knowledge and obtain training. I’ve completed my tally, TDS & GST Classes from the best teachers available with the institution.

Ishav Rana

Osource India Pvt.

Ashish Tiwari

All trainers and staff are so good especially want to say thanks to Swati Ma’am, She always Co -operates me.

Ashish Tiwari

Accounts Executive at Millennium Automation

Manisha Singh

Well, I take the practical training in Accounts, & GST is going. Guys, if you want to learn and enhance your skills, so it is a good institute for build or making your resume well versed in the global market.

Manisha Singh

Accounts Executive at Sevenseas

Kedar Pradhan

I joined MIS/VBA training at SLA Consultants. This type of practical oriented classroom training is very helpful for everybody and who will follows Anoop sir classes with practical orientation approach regularly. Finally in my words “SLA Consultants” is the best for learning professional or job oriented classroom programs.

Kedar Pradhan

Accounts Executive at Aircel

Deepak Sharma

There are a lot of fake training institutes in Delhi but SLA Consultants is not one of them. SLA Consultants is a reliable institute that has a great team and awesome trainers who helped me settle in life by allowing me to work for the reputed Taj Group.

Deepak Sharma

Accounts Executive at Redstar Group

Brijendra PATHAK

SLA Consultants has excellent trainers who are not just concentrated on finishing a class. They really helped me learn new things and were patient when I made mistakes. Thanks to the trainers I have got a job I love and I am good at it too.

Brijendra Pathak

Accounts Executive at Vian Healthcare Products

Manikant Jha

SLA Consultants is a boon to all the freshers who are not getting any good jobs. They trained me as an Accounts Executive by using interesting and innovative teaching methodologies. They also helped me get a job when I was in the last leg of the course which was really a pleasant surprise for me.

Manikant Jha

Accounts Executive at Mituj Marketing

YAWAR MALIK

The team of trainers working with SLA is amazing. The support staff is always there to help and Arbind Sir was a great guide. I will never forget my time at SLA and I thank them for the job they helped me get after I completed my course.

YAWAR MALIK

Accounts Executives at Menlo Logistic

Ibadat Hussain

I want to tell you all that SLA Consultants had made my life. I was just a graduate with not so good marks when I came to them. They trained me, helped me learn and now I am a successful Accounts Executive. I hope you enjoy the Accounting Course as much as I did.

Ibadat Hussain

Accounts Executive at Absolut Info System Pvt Ltd

Anshuman

SLA Consultants is a name every new student or eager professional should trust. They helped me make a career switch and helped me land a job while I was about to complete the course. Their placement team is really efficient.

Anshuman

Accounts Executive at Serco Global Services

Ashutosh Saini

After I completed my schooling, I had no idea about what should I do. Then a friend told me about SLA and that was that. They helped me become a number wizard and taught me everything about Accounting which helped me get a good job at a place near my house and has made my life.

Ashutosh Saini

Accounts Executive at Sethi Group

Ashwani Tripathi

My career path seemed to be stuck at the same place for months. So when I approached SLA Consultants. They trained me so well in Accounts that I got a senior position I always wished for and the bonus is that I love my job because I am so good at it.

Ashwani Tripathi

Accounts-AM at Rosmerta Technology Ltd.

Satendra Sharma

I did not have any idea what I will do in life. SLA Consultants gave direction to my life by recognizing my skills with numbers and training me as an Accounts Executive. I have a stable job now thanks to teaming SLA and I am getting better at my job every day due to the amazing training they provided me.

Satendra Sharma

Accounts Executive at Development Alternatives

Prafull Jha

None of my batch mates had a good job and I was worried sick over my career. SLA Consultants came as a ray of hope for me. They honed my accounting knowledge and helped me get a good job. I was the first among my batch mates to get a job and I am very happy with SLA team.

Prafull Jha

Accounts Executive at Akash Fashion

Abhishek Pandey

SLA Consultants is a great place for young students who want a job without spending a lot of money. I have learnt a lot there and they helped me get a stable job in a company of my choice. I will forever be thankful to them for guiding me towards a great career path and helping me make a good life for myself.

Abhishek Pandey

Accounts Executive at Vian Healthcare Products