Overview
This topic provides an overview of the key taxation laws and regulations governing GST, PF, ESI, PT, TDS, and Income Tax.

Relevance
Understanding the legal framework is fundamental for accurate tax computation and compliance with regulatory requirements.

Overview
Explores the principles and methods for computing GST, including input tax credit, tax rates, and GST returns filing.

Relevance
Essential for understanding GST computation and filing processes for businesses and individuals.

Overview
Covers the calculation of provident fund contributions, PF deduction rules, and compliance requirements for PF filing.

Relevance
Crucial for ensuring accurate PF computation and adherence to PF regulations for employers and employees.

Overview
Examines the computation of ESI contributions, ESI deduction rules, and the process of filing ESI returns.

Relevance
Integral for understanding ESI computation and compliance with ESI regulations for employers and employees.

Overview
Focuses on the computation of professional tax, PT slab rates, and the documentation required for PT filing.

Relevance
Essential for accurate PT computation and compliance with professional tax regulations in specific states.

Overview
Provides insights into TDS calculation, TDS deduction rates, and the process of filing TDS returns.

Relevance
Crucial for understanding TDS computation and ensuring compliance with TDS regulations for deductors and deductees.

Overview
Explores the principles of income tax computation, income tax slabs, deductions, and the process of filing income tax returns for individuals.

Relevance
Essential for individuals to accurately compute their income tax liabilities and fulfill their tax filing obligations.

Overview
Examines the computation of income tax for businesses, including tax deductions, tax credits, and the process of filing income tax returns for businesses.

Relevance
Crucial for businesses to accurately compute their income tax liabilities and fulfill their tax filing obligations.

Overview
Covers the step-by-step procedures for filing GST returns, including GSTR-1, GSTR-3B, and annual GST return filing.

Relevance
Essential for businesses to adhere to GST return filing requirements and maintain compliance with GST laws.

Overview
Provides an overview of the process for filing PF and ESI returns, including documentation, deadlines, and compliance requirements.

Relevance
Integral for employers to accurately file PF and ESI returns and fulfill their statutory obligations.

Overview
Focuses on the procedures and documentation required for PT return filing, PT challan generation, and compliance with PT regulations.

Relevance
Essential for individuals and businesses to fulfill their PT return filing obligations and maintain compliance.

Overview
Examines the process of filing TDS returns, TDS certificate generation, and compliance with TDS regulations for deductors and deductees.

Relevance
Crucial for entities to accurately file TDS returns and meet their TDS compliance requirements.

Overview
Provides a detailed guide to the process of filing income tax returns for individuals, including ITR forms, e-filing, and tax audit requirements.

Relevance
Essential for individuals to fulfill their income tax return filing obligations and comply with income tax laws.

Overview
Explores the procedures for filing income tax returns for businesses, including corporate tax returns, tax audit, and e-filing requirements.

Relevance
Crucial for businesses to fulfill their income tax return filing obligations and maintain compliance with tax laws.

Overview
Discusses the procedures and documentation required for GST audit and assessment, including record keeping and compliance with audit regulations.

Relevance
Essential for businesses to prepare for GST audits and assessments and ensure compliance with GST laws.

Overview
Examines the audit and compliance requirements for PF and ESI, including documentation, record maintenance, and interaction with auditors.

Relevance
Crucial for employers to prepare for PF and ESI audits and ensure compliance with PF and ESI laws.

Overview
Provides insights into the audit and compliance procedures for TDS, including TDS reconciliation, documentation, and interaction with tax authorities.

Relevance
Essential for entities to prepare for TDS audits and ensure compliance with TDS laws and regulations.

Overview
Focuses on the procedures and documentation required for income tax audit and assessment, including tax scrutiny, record substantiation, and compliance with audit regulations.

Relevance
Crucial for individuals and businesses to prepare for income tax audits and assessments and ensure compliance with tax laws.

Overview
Explores advanced tax planning techniques, tax-saving investments, and strategies for minimizing tax liabilities within legal frameworks.

Relevance
Essential for individuals and businesses to optimize tax planning and minimize tax burdens through strategic approaches.

Overview
Examines the ethical considerations and professional conduct in taxation, emphasizing integrity, transparency, and compliance with ethical standards.

Relevance
Promotes ethical behavior and responsible tax practices in alignment with professional standards and regulatory compliance.

The live sessions will provide participants with the opportunity to engage in interactive discussions, seek clarification on course content, and receive mentorship from industry experts. The sessions will be divided into two 2-hour sessions, fostering meaningful connections and in-depth conversations.