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Tax Computation & Return Filing (GST, PF, ESI, PT, TDS & IT)

Finance & Accounts

Tax Computation & Return Filing (GST, PF, ESI, PT, TDS & IT)

Finance & Accounts

Tax Computation & Return Filing (GST, PF, ESI, PT, TDS & IT)

  • Program Status
    Program Status:
    To be Launched Soon
  • Certification:
    Yes
  • Mode
    Mode:
    Videos + Live Sessions
  • Duration
    Duration:
    20 Videos / 1 hour each
  • Online Sessions
    Online Sessions:
    2 (2 hours each)
  • Efforts:
    3-4 hours / week
  • Classes
    Classes:
    Self-Paced
  • Assignments:
    Yes
  • Quizzes:
    Yes

About Program

Program Overview

The Tax Computation & Return Filing Certificate Program is meticulously structured to provide individuals with comprehensive knowledge and skills pertaining to various tax computations and filing processes, encompassing GST, PF, ESI, PT, TDS, and Income Tax. The program comprises 20 pre-recorded video topics, each lasting 1 hour, covering essential concepts and techniques relevant to tax computation and return filing. Additionally, participants will have access to 4 hours of live doubt clearing and mentorship sessions, divided into 2 sessions of 2 hours each, to enhance the learning experience.

The Certificate Program in Tax Computation & Return Filing offers a comprehensive curriculum aimed at equipping individuals with the knowledge and skills necessary to navigate the complexities of tax computation and return filing across various domains, including GST, PF, ESI, PT, TDS, and Income Tax. Through a combination of pre-recorded video topics and live mentorship sessions, participants will gain practical insights and mentorship to excel in tax compliance and filing processes. The Tax Computation and Return Filing course is designed to equip participants with the knowledge and skills required to effectively compute taxes and file returns.

The course encompasses various aspects of tax computation, including income tax, GST, and other relevant taxes. Participants will gain practical insights into tax laws, compliance requirements, and filing procedures. The comprehensive curriculum includes pre-recorded video lectures, quizzes, assignments, and live doubt-clearing sessions.

Benefits

- Gain in-depth understanding of tax computation principles and methods
- Learn practical skills for accurate tax return filing
- Stay updated with the latest tax laws and compliance regulations
- Enhance career prospects in accounting, finance, or tax consultancy
- Receive a certificate upon successful completion of the course

Curriculum

Video 1: Introduction to Taxation Laws and Regulations

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.

Video 2: Goods and Services Tax (GST) Computation

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.

Video 3: Provident Fund (PF) Calculation and Compliance

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.

Video 4: Employee State Insurance (ESI) Calculation and Reporting

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.

Video 5: Professional Tax (PT) Computation and Documentation

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.

Video 6: Tax Deducted at Source (TDS) Calculation and Reporting

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.

Video 7: Income Tax Computation for Individuals

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.

Video 8: Income Tax Computation for Businesses

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.

Video 9: GST Return Filing Procedures

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.

Video 10: PF and ESI Return Filing Process

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.

Video 11: PT Return Filing and Compliance

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.

Video 12: TDS Return Filing and 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.

Video 13: Income Tax Return Filing for Individuals

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.

Video 14: Income Tax Return Filing for Businesses

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.

Video 15: GST Audit and Assessment Process

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.

Video 16: PF and ESI Audit and Compliance

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.

Video 17: TDS Audit and Compliance

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.

Video 18: Income Tax Audit and Assessment Process

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.

Video 19: Advance Tax Planning and Strategies

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.

Video 20: Ethical Practices in Taxation

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.

Live Doubt Clearing and Mentorship Sessions:

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.

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