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.
Whether you’re looking for an income tax course, a GST and TDS course, or a tax consultant course, we provide offerings online on a wide range of options to suit your specific needs and career aspirations. Tax courses online, including the tax consultant course, provide a comprehensive education on Income Tax, GST, and TDS. They cover tax planning, compliance, and reporting, making you a valuable asset in the financial sector. In our Tax course, participants will acquire essential knowledge and practical skills in taxation and accounting.
Guided by experienced and qualified Chartered Accountants (CAs), students will benefit from on-the-job learning, honing their skills, and understanding of industry standards. We also provide GST and taxation online Courses.
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
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
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
Duration: 65 Hours
Modules: 7
Faculty: Qualified Chartered
Accountants
Certificate: By Itaa & Tally Academy
Language: Hindi, English,
Marathi, Gujarati
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.
It will enhance your practical knowledge and understanding in Taxation concepts.
No specific qualification or certification is required for this course but the person should have basic knowledge of accounting before joining this course.
A person after completing the Tax Pro Professional course can apply for a career growth and can apply to senior profiles like Accounts Manager, Sr. Manager. Not only this one can start their own independent taxation consultancy after successful completion of this course.
ITAA has a job community on whatsapp, and also provides job assistance through Tally Academy. It facilitates students with soft skills required for any interview and also prepares them with mock training for Interviews.
Yes, this course is developed by Accounting & Taxation veterans and is validated by ITAA's Chartered Accountant committee.