GST and INCOME TAX Return filling course.
GST and INCOME TAX Return filling course. One week Classroom practical training to enrich your Return filling skills; also we offer you 15 day Voluntary Internship Program with Tax Consulting Organization for more Expertise in day to day Return filling Skills.
👉🏻Become an Expert in GST and Income Tax return filing with Biz iuris College Of Professional Studies! We have designed a special Practical training GST and INCOME TAX Return filling course.
Contents :-
📕 Day 1-Income Tax for Salaried
✅ Payslip and salary head
✅ Allowances & Perquisites
✅ Calculation of Taxable income
✅ Deduction and Tax exemptions
✅ Form 16 & 26AS
✅ ITR 1SAHAJ FORM & filing
✅ Major changes in AY 2021 & many more
📕 Day 2 & 3 Income tax for Business and Profession
Session 1
✅ Income from Business/Profession.
✅ Capital vs. Revenue receipts and expenditure.
✅ Expenses deductible & Non – deductible from business/profession income.
✅ Income from House property & relevant provisions of Clubbing Income.
✅ Deductions &Tax Exemptions on Investment , Life Insurance etc.
✅ TDS, Form 16 & 26AS Statement.
✅ Preparation of Balance Sheet (BS).
✅ Preparation of Profit& Loss account (P&L).
✅ Computation of Total Income (TI).
✅ Computation of Tax Liability on Total Income (TTI).
Session 2
✅ Due Dates & Schedules to the Return Form.
✅ Which ITR Form to file when filing Income Tax Return?
✅ ITR Forms – its Eligibility, Components & Instructions of filing ITR 2, 3, 4 & 5.
✅ Manner of filing online ITR 2 ,3 ,4 & 5.
✅ Major changes in Assessment year 2020 – 21 & many more.
📕 4 & 5 GST Return
Session 1
✅ Applicability , Levy & Collection
✅ Input Tax Credit
✅ GST Registrations
✅ Reverse Charge Mechanism
✅ Rates Structure
✅ TDS/TCS
✅ Nill Returns
✅ Monthly 3B Returns
✅ Monthly and Quarterly R1 and B2B
Session 2
✅ GST Audit & Annual Return
✅ Form 9 and Final returns
✅ Cancellation & Revocation Process
✅ Refund Application
✅ Amendments
✅ Offenses and Penalties
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