Become An Expert At Taxation
Tax Pro Professional
A Course Designed By Experts To Turn You Into An Expert
  • Duration
    65 Hours
  • Modules
    7 Modules
  • Certificate
    By Itaa & Tally Academy
  • Faculty
    Qualified Chartered Accountants
Course Conducted In
  • हींglish
  • English
  • मराठी
  • ગુજરાતી
9000+
students have completed the course
Course Overview
The Tax Pro Professional Course has been designed for accounting professionals who are eager to upgrade themselves by learning the most in-demand skills and tools, as well as industry best practices. Learn from Qualified Chartered Accountant Trainers in Live Video Sessions. Apply your learnings during In-field Projects and Learning Simulations that expose you to real industry scenarios and help hone your skills.
What You’ll Learn
  • Relevant Market Practices in Taxation and Accounting
  • GST concepts and return filing
  • Practical exposure to the elevant market practices
  • Finalisation of accounts
  • On hand learning experience with Qualified CA faculties
  • Excel and MIS
  • Income Tax return filing for Individuals
  • TDS return filing along with calculation of TDS on various expenses
Topics
Learn The Most In-Demand Concepts
  • Basic to advance structure of the act
  • Preparation of Income Tax Returns for Individuals (Includes ITR 1,2,3 & 4)
  • Five Heads of Income
  • Tax Saving Techniques
  • Presumtive Income Calculation
  • Online and Offline Method of return filing
  • Latest Changes in Income Tax Law
  • Overview of the E-filing portal of the income tax website
  • Prepare and Upload 24Q (Salary) & 26Q Returns(Non Salary)
  • Application on TAN on TRACES website
  • Overview of TRACES Website
  • How to, when to deduct TDS
  • How to pay TDS
  • Lower Deduction of TDS
  • Due dates of payment and filing returns
  • TDS on Purchase of Property and Rentals
  • Latest Changes in TDS
  • Basic to advance structure of the act
  • Concept of Supply - Place, Value and Time
  • Composition Scheme - Who can opt, calculation under the scheme
  • Accounting of GST in software
  • How to generate GSTR1 & 3B using software
  • Online Filing of GST Returns - Including Annual Returns
  • Overview of the E-filing portal of the income tax website
  • E-Way Bill and how to generate it
  • Treatment of Export & Import under GST
  • Treatment of Debit and Credit Note under GST
  • Concept of Reverse Charge Mechanism
  • How to Avail Input Tax Credit
  • Latest Changes in GST
  • Complete Book closing process and concept of finalisation
  • Coverage of important closing and opening entries
  • Vouching and Ledger Scrutiny
  • Preparation of Balance Sheet and P&L of partnership firm and Company
  • Depreciation as per Income Tax Act & Companies Act
  • Concept of Deferred Tax Calculation
  • Advance Tax and Corporate Tax Calculation
  • Basics of MIS
  • Requirement of MIS
  • MIS in Manufacturing Company
  • MIS in MIS in Service Industry
  • Practical implementations of MIS
  • Basics of Excel
  • Formatting functions
  • IF functions
  • Financial Functions
  • Conditional Formatting
  • V-lookup and H-lookup
  • Pivot Tables
  • Linking and Cell Referencing
  • Introduction of Public Provident fund (PF) Low
  • Introduction of Employee State Insurance Corporation ( ESIC) Low
  • Introduction of Professional Tax Law
  • ESIC PF Payments procedure
  • PT Payment and Returns
  • How to prepare CV/Resume
  • How to approach & Attend Group Discussion
  • How to attend & present in Interview
Student Speak
What Our Students Have To Say
Vyoma Rao, CA & Lawyer
Make your dream career in Accounting, GST & Taxation a reality with ITAA.
Yash Damale, Accounting & Taxation
Become an Expert in the Accounting, GST & Taxation Industry.
Swati Dhanawade, Accounting & Taxation
Secure your job even before finishing college in Accounting, GST & Taxation Industry
Learn with Technology
Learning Management System
ITAA Accounting Learn on Mobile App
Mobile App
User friendly mobile app for both Android & iOS, supporting push notifications, content sharing which help seamlessly deliver e-learning
Accounting Live Lectures for Interactive Training
Live Lectures for Interactive Training
Conduct Live lecture with zoom through LMS & connect to trainee & faculty and create interactive sessions using audio, Video, Polls and Q&A.
Take Away Notes
Take Away Notes
Allows learners to access notes library anywhere anytime with easy access.
High Quality Recorded Video
High Quality Recorded Video
After lecture, recorded videos with superior quality for relearning & revision.
ITAA Periodic Assessments
Periodic Assessments
Get quality and effective online assessment with assignments, questionnaires and online exams.
Accounting Job Interview Notification
Job Interview Notification
Get frequent & real time job interview notifications through LMS and application facility.
FAQs
Answers to all your questions
It is a course based on practical application of the most in-demand concepts for the Accounting, GST & Taxation industry. It is specially designed for the working professionals to transform their career or become an Independent Tax professional.
Enquiry Form
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