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GST and income tax course

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

 

📚 Takeaway
🎁 Completion Certificate.
🎁 Lifetime membership & assistance.
🎁 Case studies.
🎁 Study Notes.

Date

06 Nov 2020 - 07 Nov 2020

Time

10:00 am - 5:00 pm

Local Time

  • Timezone: America/New_York
  • Date: 05 Nov 2020 - 07 Nov 2020
  • Time: 11:30 pm - 6:30 am

Cost

14,999.00INR

More Info

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Location

Biz iuris College of Professional Studies
4th& 5th Floor,landge landmark, Old Mumbai-Pune Highway, Nashik Phata Road, Kasarwadi,Pune
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