



Certificate in Professional GST Accounting
GST
-
Introduction to Direct Tax / Indirect Tax
-
Overview of GST
-
Taxes Replaced with GST
-
Features of GST
-
Applicability Method of GST
-
Types of Supply
-
Types of Outward Documents
-
Various Terms used under GST
-
Registration /Amendment Process of GST
-
Online GST Portal Visit
-
Various Types of GST Returns
-
GST Return Preparation Methods ONLINE-OFFLINE
-
Reconciliation of GSTR2A
-
Deep Understanding & filing of GSTR1 /GSTR3B
-
Generating Payment Challan Of GST
E-Way Bill
-
Enrolment Procedure for E-Way Bill
-
Understanding E-way Bill
-
Issuance Criteria for E-way Bill
-
Cases when E-way Bill is Not Required
-
List of Exempt Goods
-
Generate E-way Bill (Detailed Understanding)
-
Documents / Details required to generate E-way Bill
-
Online Portal Visit to understand Various Reports of E-way Bill
Income Tax
-
Detailed Understanding & Various Types of PAN
-
Online Application Process to get PAN
-
Offline Application form Filling to get PAN
-
Understanding of Individual & HUF PAN
-
Difference between Pvt Ltd Co. & Public Limited Co.
-
Difference between Traditional Partnership & LLP
-
Difference between NGO & Trust
-
Association of Persons & Body of Individuals
-
Income Tax Website Online Visit
-
Online Preparation & Filing of Personal Income Tax Return
TDS
-
The application process to get TAN
-
Basic Understanding of TDS
-
Applicability of TDS
-
Returns Preparation Process of TDS
-
Due Dates for Making Payments & Returns
-
Procedure to make Online Payment of TDS
-
Various Rates & Sections under TDS”
-
Use of Different Forms like. 15G/15H, 16 /16A
TCS
-
Basic Understanding of TCS
-
Returns Preparation Process of TCS
-
Sections of TCS
-
Applicability of TCS
-
Rates of TCS
-
Declaration Form 27C
Provident Fund
-
Basic Understanding of
-
EPF | EPS | EDLI | GRATUITY | UAN
-
Understand Contribution Details
-
Online Withdrawal Process of Provident Fund
Professional Tax
-
Rates of Professional Tax
-
Payment Process of PT
Digital Signature
-
Introduction to DSC
-
Use of DSC
-
Class of DSC
Course Duration: - 4 Months.(Once in a week class on Sunday)
Certificate Issued: - On successfully clearing exam candidates will get one certificate from our institute (Infinity Edu Skills).