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Certificate in Professional GST Accounting 


  • 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



  • 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


  • 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


  • 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).


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