About The Course

Develop the necessary skills in taxation & finance with Certificate in E-Filing & Online Txation (CEO) Course, which covers Income Tax, E-Filing, TDS/TCS, and GST that allow you to understand the business cycle and better manage a business and organizations.

Tally Academy E-Filing course offers practical taxation training on E filling Income tax ITR01, ITR02, ITR03, TDS Return, GST Registration, GST Return, e-TDS, PF, ESI & all Tax form Download, Fill up & Upload. The Tally Academy considers that there are significant benefits for tax practitioner or tax consultants in having a e-taxation Knowledge, which indicates a high level of competence in taxation. Tally Academy tax practitioners have rigorously observed the market and upgrade the taxation course curriculum with the all-new Trends & Strategies.

Course Highlights

Duration

4 Months or 16 Classes

Examination

Online

Mode

Digital & Hard Copy

Prerequisites

Basic Computing

Syllabus

Module-1 : Income Tax E-Filing

Introduction of Income Tax

Computation and Filing of ITR-01

Computation and E Filing of ITR-02 (Income from House & Property)

Computation and E Filing of ITR-02 (Income from Capital Gain & Agriculture)

Computation & E Filing of ITR-03

Computation of Presumptive

Income & E Filing of ITR-04

E Filing of Partnership Firm : ITR-05

E Filing of Companies Return : ITR-06

Online Registration for PAN

Module-2 : Tax Deducted at Source (TDS) / Tax Collected at Source (TCS)

Introduction of Taxation in India

Payment to other than Salary Return 26Q

TDS Return Form 26Q

Salary Components with Payroll

Chapter 20 – GST Projects

TDS Return Form 24Q

Tax Collection at Sources

Payment to Non-Resident 27Q

About Traces Website

Interest & Penalty

TDS on Property & Rent

TAN ( Tax deduction & collection )

Module-3 : Goods & Services Tax (GST)

Introduction of Goods & Services Tax (GST)

Structure of GST

Invoicing in GST

Input Tax Credit & Payment in GST

GST Return Filing

Composition Scheme Under GST

Reverse Charge Mechanism (RCM)

E-Way Bill under GST

Registration under GST

Module-4

Professional Tax, ESI & PF

Tax Form Download, Fill up & Upload

Career Opportunity

This course open multiple opportunities for students who desire to become Tax Consultant, Tax Practitioner, Tax Analyst or Income Tax advisor with a wide taxation assessment structure. The knowledge of E-Filing not only makes competent employees but make better professional Accountant, career options will increase a lot. In many job opportunities, knowing these knowledge gives more benefits to the Job Seekers. Business Taxation, Income Tax, TDS, TCS, ESI & PF, Company Act, Auditing, Payroll Managements, to make you competent enough to get the job in this competitive market.