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Taxation-Essentials

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Taxation-Essentials software
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Taxation-Essentials Course

Taxes are issues in every business whether big or small. The way taxation works is not what is only interesting to an accountant, it is crucial to know how taxation works for each person who works in business, finance, or is an entrepreneur. As the tax laws keep on changing, more particularly in India, it is no longer optional to be updated about the same. That’s why IFDA (Institute of Financial & Digital Accounting) has introduced the “Taxation Essential Course”, a career-focused program that prepares students for the real world of taxation with confidence and clarity.

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Taxation-Essentials Course Highlights

1.

Accounting Vouchers

2.

Cheque Printing

3.

TallyVault

4.

Backup & Restoring

5.

10+ Assignment

6.

5+ Live Projects

7.

9 Course Module

8.

1 Year Free Backup Classes

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Take a look at how IFDA helps you to have a great career by delivering the best content and practice.

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Taxation-Essentials Course Learning Outcome

• Learn about the Indian taxation system organization and significance
• Estimate and submit Income Tax Returns (ITR) of individuals and companies
• To register/file returns/compliance in real-time ports on GST
• Use TDS rules, deductions and e-filing procedures
• Formulate tax reports that are prepared in auditing and evaluations
• Resorts to tax gateways of the government such as TRACES, GSTN, and the portal of Income Tax
• List-up tax- related common business errors and risks of compliance
• Become confident to accept freelance or full-time work in taxation and accounting

Software that you will learn in this course

Taxation-Essentials Course Content

1) GST (GOODS & SERVICES TAX)
  1. Introduction to GST, Old Taxation System
  2. Why was introduced in India?
  3. Understanding GST Taxation System, Dual GST
  4. Structure of GST
  5. Taxes Subsumed under GST Determined of Tax Registration
  6. Process of Registration under GST, Existing Registration
  7. New Registration as a Regular Dealer
  8. Cancellation and Renewal of Registration
  9. Supply of Goods and Services
  10. Scope of supply / Place of Supply
  11. Time of Supply / Value of Supply
  12. Mixed Supply and Composite Supply
  13. Registered Business, Availed Input Tax Credit
  14. Invoicing, Tax Invoice, Bill of supply
  15. Credit Note / Debit Note & Supplementary Invoice
  16. Transportation of goods without issue of Invoice
  17. Input Tax Credit mechanism
  18. Entitlement of Input Tax Credit
  19. Input Tax Credit set off, Input Tax Credit Claim
  20. Regular Dealer, Composition Tax Payer
  21. Payment of Tax
  22. Enabling GST & Defining Tax Details
  23. Transferring Input Tax Credit
  24. Intrastate supply of goods
  25. Interstate return of goods
  26. Purchase Return / Sales Return
  27. Supplies Inclusive of Tax
  28. Defining Tax Rates at Master & Transaction Levels
  29. Defining GST rate at Stock Group Level
  30. GST Reports
  31. Recording Advanced Entries
  32. Accounting of GST Transactions
  33. Purchase from Composition Dealer
  34. Purchase from Unregistered Dealers
  35. Exports / Imports / Exempted Goods
  36. SEZ Sales, Advance Receipts & Payments
  37. GST Adjustment & Return Filing
  38. Mixed Supply & Composite Supply under GST
  39. Time line for payment of GST tax, Modes of payment
  40. Challan Reconciliation
  41. Enabling GST & Defining Tax details
  42. Transferring input tax credit to GST
  43. Cancellation of inward & outward supplies
  44. Defining Tax Rates at Master & Transaction Levels
  45. Accounting Multiple services in a single supply
  46. Recording parallel payment to suppliers
  47. Recording outward supply with Additional Expenses
  48. BC supply of services (Business to Consumer)
  49. Exempt supply of services under GST
  50. Reverse charge on services under GST
  51. Advance Receipts from customer under GST
  52. Advance Receipt & issuing invoice on different month
  53. Reversal of GST on account of cancellation of advance Receipt
  54. Migration to Tally Prime
  55. E-way bill
  56. Enabling E-way bill details in Tally Prime
  57. Preparing JSON format of E way Bill for uploading
  58. Entering E-way bill number in Tally Prime
  59. E-way bill Reports

2) TDS
  1. Basic Concepts of TDS
  2. TDS in Tally Prime
  3. Recording Transactions
  4. Accounting for TDS on Advance Payments
  5. TDS on Expenses at Lower Rate
  6. TDS on Expenses at Zero Rate
  7. Deducting TDS on Payments
  8. Reversal of Expenses with
  9. TDS Reports
  10. Challan Reconciliation
  11. TDS Outstanding
  12. E- Return etc.

3) INCOME TAX
  1. Introduction
  2. Direct Tax & Indirect Tax
  3. Sources of Income Tax Law in India
  4. Basic principles for charging Income Tax
  5. Assessment Year | Previous Year | Assessee
  6. Heads of Income
  7. Income from Salary.
  8. Income from Profits and Gains of Profession or business
  9. Income from Capital Gains.
  10. Income from Other Sources.
  11. Gross Total Income (GTI)
  12. Determination of Residential Status
  13. Hindu Undivided Family (HUF) Company
  14. Definition of Salary
  15. Computation of Salary
  16. Gratuity | Leave Salary Encashment
  17. Perquisite | Leave Travel Concession
  18. Provident Fund | Standard Deduction
  19. Meaning of Business & Profession
  20. Filing of Income tax returns

Jobs You will Get After Completing Taxation-Essentials Course

The “Taxation Essential Course” at IFDA offers a complete introduction to India’s taxation system. Their course structure has been designed to make learners job ready and contains:

Job profile

After completing this course

Average salary

( 1+ year experience)
Tax Assistant 25k-35k
GST Practitioner 25k-35k
TDS Analyst 20k-30k
Accounts Executive 25k-35k
Preparer of Income Tax Return (ITR) 30k-40k
Audit Assistant 20k-30k

Features & Facilities



Student Reviews

ifda student review
Riya Kardam
Student
Google Review 

Best computer training institute in kalka ji IFDA have very qualified teaching to nurture to students . Clear evey dout until to get teacher.over all IFDA in complete for accounting course

ifda student review
Dolly Bairwa
Student
Google Review 

Hello,
My name is sarita,I'm student of IFDA institute. IFDA is the best computer training institute. Overall I love all the classes I have taken through IFDA institute,all the instructiors are kind and petient.They are very experienced in the program they are teaching.I have recommended this site to my school and friends. IFDA provides both practical and theoretical classes. Had a great experience here.☺️

ifda student review
Rajan Verma
Student
Google Review 

I am having a great experience in this institute. Here the faculty cover all the accounting topic. They teach you beyond the bookish language and give the overall knowledge of accounting. What makes this institute different from others is that they provide you with live data to practice on. This helps in real time problem solving.


Frequently Asked Questions

Students and People who are interested in accounting, tax filing or compliance, business owners or freelancers.

Yes, the “Taxation Essential Course” is available both online and offline at IFDA, offering flexibility for all learners.

Normally 2 to 3 months depending on the batch and mode of learning.

Indeed, IFDA is a recognized institute, which provides industry-recognized training. There are certificates awarded after successful completion.

Absolutely. All learners procure job assistance, resume-building services, as well as, interview preparation through IFDA.

Yes. The curriculum of the “Taxation Essential Course” is regularly updated to reflect the latest government guidelines.

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