Course in GST ITR TDS & TCS
About Course
Updated by Finance Act, 2026 & New Income Tax Act 2025 this Practical Course in GST ITR & TDS is a professional program designed to provide learners with a comprehensive understanding of Goods and Services Tax (GST), Income Tax Returns (ITR), and Tax Deducted at Source (TDS). This course is suitable for both beginners and professionals seeking to upgrade their analytical and practical skills in taxation.
By completing this course, learners will acquire the necessary knowledge and practical skills to handle GST, ITR, TDS & TCS effectively. They will gain confidence in analyzing tax-related challenges and ensuring compliance with the latest regulations.
GST COURSE CONTENT
- Introduction to GST
- Concept of GST in India
- Need for GST in India
- Framework of GST
- GST Council
- Supply under GST
- Concept of supply
- Schedule I, II & III
- Composite and mixed Supply
- Cross Charge vs ISD
- Type of supply in GST
- Supply vs turnover
- Charge of GST
- Extend & Commencement of GST
- Charge of GST
- Levy & collection of GST
- GST on e commerce
- Supply us 9(5)
- Composition Levy in GST
- Overview of Composition Levy
- RCM Supply to Composite Dealer
- Special Composition Scheme
- Procedure for Composition Scheme
- Bill of Supply for Composite Dealer
- ITC 03 Filing (Regular to Composition)
- ITC 01 Filing (Composite to Regular)
- CMP 08 Filing
- GSTR 4 Filing
- RCM in GST
- Concept of RCM in GST
- Practical Working in Tally
- Goods Covered Under RCM
- GST on Metal Scrap
- GST on GTA Service
- GST on Renting of Motor Vehicle
- GST on Renting of Immovable Property
- GST on Sponsorship Services
- GST on Legal Services
- GST on Tribunal Services
- GST on Government Services
- GST on Security Services
- Other RCM Services
- RCM on Services
- Exempt Supply in GST
- Exemptions of goods from GST
- Exemption of services from GST
- Time of Supply in GST
- TOS in case of Goods
- TOS in case of Services
- TOS in case of RCM
- Value of Supply in GST
- Calculation of value of goods and service in GST
- Valuation Rules for goods and services
- Place of Supply in GST
- POS of goods within India
- POS of services within India
- POS of goods outside India
- POS of services outside India
- Input Tax Credit in GST
- Concept is ITC in GST?
- Sec 16 Eligibility & Conditions for ITC
- Clause (aa) of sec 16(1)
- Summary of sec 16
- Sec 17 apportionment & Block Credits
- Sec 17(5) Block Credits in GST
- Rule 42 apportionment of input & input services
- Rule 43 apportionment of capital goods
- Sec 18 ITC in special circumstances
- Sec 18(1)(a) ITC availment in case of mandatory registration
- Sec 18(1)(b) ITC availment in case of voluntarily registration
- Sec 18(1)(c) ITC availment from composite levy to regular
- Sec 18(1)(d) ITC availment from exempt to taxable supply
- ITC Forms in GST
- Remaining provisions of sec 18
- Sec 18(6) Supply of capital goods or plant and machinery
- Sec 19 ITC on input or capital goods on goods send for Job work
- Sec 20 ITC distribution by ISD
- Recovery of ITC from ISD
- List of sections and rules related to ITC
- Rule 36(4) 5% provisional ITC
- Manner and utilization of ITC
- Rule 86A Condition of use of electronic credit ledger
- Rule 86B Restriction on use of electronic credit ledger
- How scam and bill treading happen in GST
- Tax Invoice, Debit Note & Credit Note in GST
- Tax Invoice provisions and rules
- Debit note and Credit note provisions
- e Invoice
- Overview of E-Invoice in GST
- Turnover Limit for E-Invoice
- Transaction on Which E-Invoice Applicable
- Taxpayer Out of the Scope of E-Invoicing
- Time Limit to Report E-Invoice
- E-Invoicing Portal
- How to Generate E-Invoice in Tally
- How to Generate E-Invoice & E-Way Bill in Tally
- E-Invoice Through GePP Tool
- Bulk E-Invoice in GePP Tool
- E way bill
- Basics of E-Way Bill
- Limit for E-Way Bill
- E-Way Bill Portal
- E-Way Bill Form EWB-01
- How to Generate E-Way Bill on Portal
- How to Generate E-Way Bill on Tally
- How to Generate Bulk E-Way Bill
- How to Update Part B of E-Way Bill
- E-Way Bill for Multiple Vehicles
- Validity of E-Way Bill
- Cancellation of E-Way Bill
- Consolidated E-Way Bill
- E-Way Bill for Railway
- When E-Way Bill Is Not Required
- E-Way Bill for Gold
- Penalties for E-Way Bill
- E-Way Bill Case Law
- Registration in GST
- Concept of taxable person
- Person liable for GST registration
- Procedure for registration
- Cancellation of registration
- Practical session on GST Registration
- Documents required for GST Registration
- Geocoding in GST Registration
- Assessment & Audit in GST
- Self assessment in GST
- Provisional assessment in GST
- Scrutiny of returns
- Assessment of non filers of GST returns
- Assessment of unregistered person
- Summary assessment in GST
- Audit by authorities
- Special Audit
- Inspection, Search and Seizure in GST
- Power of inspection, search & seizure
- inspection of goods in movement
- Power to summon
- Access to business premises
- Officers to assist proper officers
- Demand & Recovery in GST
- Determination of Tax under section 73
- Determination of Tax under section 74
- Tax collected but not deposited
- Recovery proceedings
- Transfer of property to be void
- Tax to first charge on property
- Provisional attachment to protect revenue interest
- Appeal in GST
- Appeals to Appellant Authority
- Powers of Revisional Authority
- Appellant tribunal under GST
- Mandatory deposit of pre deposit
- Procedure of additional evidence before Appellant Authority
- Appeal to High Court
- Appeal to Supreme Court
- Appeal not to be file in certain case
- Advance Ruling in GST
- Question for which Advance ruling can be sought
- AAR and AAAR
- Procedure for obtain Advance Ruling
- Rectification of mistake
- Advance ruling to be void in certain case
- Types of Returns in GST
- Overview of GSTR 1
- Overview of GSTR 2A
- Overview of GSTR 2B
- Difference between GSTR 2A and 2B
- Overview GSTR 3B
- Overview of GSTR 4
- Overview of CMP 08
- Overview of GSTR 5
- Overview of GSTR 6
- Overview of GSTR 7
- Overview of GSTR 8
- Overview of GSTR 9 (Annual Return)
- Overview of GSTR 9C
- Overview of GSTR 10 (Final Return)
- Practical Session on GST Portal
- Overview of GST Portal
- How to search HSN Code?
- How to verify GSTIN?
- Practical session on IFF
- FAQ on IFF Filing
- Understand the IFF Tables
- Filing of IFF
- Practical session on ITC Reconciliation
- How to arrange data
- Using Excel for Reconciliation
- Identify the default supplier in Excel
- Follow up with suppliers
- Practical session on GSTR 2A and GSTR 2B
- Understand tables of GSTR 2A Statement
- Understand tables of GSTR 2B Statement
- Difference between GSTR 2A & GSTR 2B
- Analysis of GSTR 2A & GSTR 2B on GST Portal
- Practical sessions on GSTR 1
- Understand Tables of GSTR 1
- How to enter B2B supply in GSTR 1
- How to enter B2C supply in GSTR 1
- How to enter debit note and credit note
- How to enter export invoices
- HSN wise reporting in GSTR 1
- Document wise reporting in GSTR 1
- Use of offline tool for GSTR 1 Filing
- Prepare JSON file for offline GSTR 1 Filing
- GSTR 1 Filing through tally
- Filing of GSTR 1
- Practical session on IMS
- Overview of IMS
- Recompute GSTR 2B
- IMS offline utility working
- Practical session on GSTR 3B
- Overview of GSTR 3B
- RCM Working in GSTR 3B
- Temp & Permanent Reversal
- Interest Working in GSTR 3B
- Analysis of Rule 86A
- Analysis of Rule 86B
- Analysis of Set Off & Utilization of ITC
- Working of ITC Set Off & Utilization
- GSTR 3B Filing
- Rectification & Adjustment in GSTR 3B
- Practical session on GST Computation
- Learn to prepare data for GST Filing
- Use of Excel for data preparation
- Classification of taxable, zero rated and exempt supply
- Classification of eligible and ineligible ITC
- ITC set off provisions and its application in computation
- Application of Rule 36(4)
- Mapping GSTR 2B and Book ITC data
- Finalizing data for GST Returns
- Practical Session on GSTR 7
- GST TDS on Metal Scrap
- GSTR 7 Filing
- Practical Session on GSTR 8
- E Commerce GST Structure in India
- GSTR 8 Filing
- Practical session on GSTR 9 & 9C
- Intro to GSTR 9
- GSTR 9 Late Fee
- GSTR 9 Workflow & Notices
- Table 4 of GSTR 9
- Table 5 of GSTR 9
- Table 6 of GSTR 9
- Table 7 of GSTR 9
- Table 8 of GSTR 9
- Table 9 of GSTR 9
- Table 10 to 13 of GSTR 9
- Table 14 of GSTR 9
- Table 15 of GSTR 9
- Table 16 of GSTR 9
- Table 17 & Table 18 of GSTR 9
- Table 19 of GSTR 9
- Optional vs Mandatory Tables of GSTR 9
- Spillover Adjustment in GSTR 9
- Outward Supply Adjustment in GSTR 9
- ITC Claim, Reclaim & Reverse
- Table 6 & 8 Analysis
- GSTR 9 Filing Online
- GSTR 9 Filing Offline
- ITC Reclaim in Same Year
- ITC Reclaim with Spillover Effect for 37 & 37A
- ITC Reclaim with Spillover Other Than 37 & 37A
- GSTR 9C Filing
- Summary of GSTR 9 & 9C
- FAQ & Queries
- Practical session on GST Computation (Online Seller)
- Amazon, Flipkart, Meesho Sellers GST Computation
- TCS computation
- Filing GST TCS Return
- Filing GSTR 1 and GSTR 3B for online sellers
- Practical session on GSTR 10
- Filing application for GST Cancellation GST REG 16
- Time limit for approval of application
- Filing of GSTR 10
- GST Council Meeting
- All GST Council Meeting updates
INCOME TAX COURSE CONTENT
- Introduction to Income Tax
- Intro to Income Tax
- Resources to Learn Income Tax
- Income Tax Timeline
- Important Definitions
- Income Tax Rates
- Income Tax Rates
- Rebate in Income Tax
- Marginal Relief
- Basic Exemption Limit
- Income Tax Concepts
- Income Tax Structure
- Old vs New Regime
- Tax Year Concept
- HUF Taxation
- Set Off & Carry Forward of Losses
- Clubbing Provisions
- Tax on Gifts
- Presumptive Taxation
- Books of Account
- Tax Audit Applicability
- Advance Tax
- Advance Tax Working
- Interest & Late Fee
- SFT Transactions
- Mandatory PAN Quoting
- Rounding Off Concept
- Provision for Income Tax
- Share Market Taxation
- Segments of Financial Market in India
- Old vs New Provisions
- Normal Rate of Income Tax
- Special Rate of Income Tax
- Tax on Equity Shares
- Tax on Mutual Funds
- Tax on Bonds & Debentures
- Grandfathering Provision
- Tax Harvesting
- Set Off & Carry Forward of Losses
- Turnover Calculation
- Tax Audit Applicability
- Rebate on Share Market Income
- Basic Exemption Limit
- Important Forms
- Analysis of Form 26AS/168
- How to Select Correct ITR Forms
- Mandatory ITR Filing
- ITR-1 Filing
- ITR-1 Filing online
- ITR-1 filing with arrear relief
- ITR-2 Filing
- ITR-2 All Schedules Overview
- ITR-2 Capital Gain Schedule
- ITR-2 Land & Building Sale
- ITR-2 Equity Shares
- ITR-2 Mutual Funds
- ITR-2 ETF
- ITR-2 Bonds & Debt
- ITR-2 PF Taxability
- ITR-2 Gratuity
- ITR-2 Leave Encashment
- ITR-2 Pension
- ITR-2 VRS Compensation
- ITR-2 Online Gaming
- ITR-2 Crypto & NFT
- ITR-2 Schedule AL
- ITR-2 ESOP Taxation
- ITR-2 RSU & ESPP
- ITR-2 US Stocks (Vested & INDmoney)
- ITR-2 Buyback
- ITR-2 Business Trust Income
- ITR-2 NRI Taxation
- ITR-3 Filing
- ITR-3 Filing online
- ITR-3 F&O & Intraday Income
- ITR-3 F&O & Intraday Loss
- ITR-3 Crypto F&O (Delta Exchange)
- ITR-3 Loss Adjustment
- ITR-3 for Commission, Cash & CSC Center
- ITR-3 for Credit Card
- ITR-3 for Partner
- ITR-3 for Foreign Income & Assets with Form 67
- Tax Audit Limit
- ITR-3 Comprehensive
- ITR-4 Filing
- Premuptive taxation
- ITR-4 Filing
- ITR for Cash & Commission Income (No Account Case)
- ITR-5 Filing
- ITR-5 Applicability
- ITR-5 Partnership Firm
- Basic Concept of RWA, AOA & CHS
- Compliance & Audit Checklist — RWA, AOA & CHS
- ITR-5 RWA, AOA
- ITR-5 Cooperative Housing Society
- ITR-6 Filing
- Regime for Company
- Corporate taxation
- ITR-6 Filing
- ITR-U Filing
- ITR-U for ITR-1
- ITR U for ITR -3
- Income Tax Litigation
- Process Flow of Income Tax Litigation
- AI for Notice Reply Drafting
- Rectification of ITR
- IT Scrutiny Notice handling
- High Value transactions
- Intimation us 133(6)
- Cash Transaction Limits
- Practical ITR Case Studies
- ITR For Salaried Employee
- ITR for Freelancers
- ITR for Normal Business
- ITR for Service Provider
- ITR for presumptive taxation
- ITR for pensioners
- ITR for NRI
- ITR for Share Traders
- ITR for Online Sellers
- ITR for Company & LLP
- ITR for FnO Loss
- ITR in case of Audit
- ITR for RWA & Society
TDS COURSE CONTENT
- Intro to TDS
- TDS master table & threshold for Tax Year 2026-27
- Old vs new provision navigator
- New TDS Section codes
- TDS on GST component
- TDS practical working
- TDS entry in tally
- Provisions covered
- Sec 392 TDS on salary
- Sec 393 TDS other than salary (with table analysis)
- Sec 394 TCS provisions
- Sec 395 Certificates
- Sec 396 TDS is income received
- Sec 397 TDS reporting and compliances
- Sec 398 Interest, penalty & late fee on TDS/TCS
- Sec 399 Processing
- Sec 400 Govt to relax TDS provisions
- Sec 401 Bar against demand demand on assessee
- Sec 402 Interpretation
- Sec 427 Late fee on TDS Return
- How to apply for TAN
- TAN Registration on Income Tax Portal
- Registration on TRACES PORTAL
- DSC registration on TRACES
- Sec 392 TDS on Salary Computation
- Overview of Sec 392
- Average rate of income tax
- TDS Calculation
- Use of calculator
- Excel Calculator
- Form 138 Filing – Salary TDS Return Online & RPU
- Overview of TDS Return
- Overview of Form 138
- How to download latest TDS RPU utility
- Install Java for RPU utility
- How to fill Form
- Enter Challan details
- Annexure I Deductee details in Form 138
- Annexure II Salary details in Form 138
- How to download challan CSI File through OLTAS
- How to download challan CSI File through Income Tax Portal
- Creating FVU File for TDS Return
- How to upload TDS Return on income tax portal
- Form 140 Filing – Other than Salary TDS Return Online & RPU
- How to create TDS Challan
- Provision covered by Form 140
- TDS Working
- Use of RPU utility
- Download CSI File
- Create FVU File
- Filing TDS Return
- Form 141 Filing – TDS on purchase of property online
- Form 143 – TCS Return
- How to create TDS Challan
- Provision covered by Form 143
- TDS Working
- Use of RPU utility
- Download CSI File
- Create FVU File
- Filing TDS Return
- Withholding Tax on foreign payment
- TDS challan correction on TRACES
- How to pay Late Fee & Interest of TDS
- TDS Return revision or Correction
- How to generate Justification report
- How to generate conso file
- How to generate Form 130/131
- Form 128 filing – Lower deduction certificate
- Form 126 filing – No TDS in certain cases
- Form121 filing – (New form for 15G/15H)
- Form 145/15CA filing – Payment outside India (Self certification)
- Form 146/15CB filing – Payment outside India (CA certificate)
Note for certificate – Some sessions have quizzes, learner need to pass all quizzes with at least 50% marks in 3 attempts . Additional attempts available after management approval only. Learner need to watch all sessions and pass all quizzes for course completion certificate
For any doubt and support reach us at 7827521794, 8368741773 or info@fintaxpro.in
Course Content
Course information
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Course information
08:43
Intro to Income Tax
Income Tax rates
Income Tax Concepts
Share Market Taxation
Important Forms
ITR 1 Filing
ITR 2 Filing
ITR 3 Filing
ITR 4 Filing
ITR 5 Filing
ITR 6 Filing
ITR U Filing
Income Tax Litigation
Introduction to TDS
TDS & TCS rate chart
TDS & TCS Master Chart
Transition effect of TDS
Sec 392 TDS on salary
Sec 393 TDS other than salary
Sec 394 TCS provision
Sec 395 TDS Certificate
Sec 396 TDS is income received
Sec 397 TDS reporting and compliances
Sec 398 Interest on TDS
Sec 399 Processing of TDS Return
Sec 400 Govt to relax TDS provision
Sec 401 Bar against demand on assessee
Sec 402 Interpretation of TDS provisions
TDS on payment to NRI
Old TDS provisions (1961)
TDS working & challan
TDS working in tally
How to Apply for TAN
How to Register on TRACES
Overview of TRACES
How to Register DSC on TRACES
PAN verification for TDS return
Form 138 TDS Return Salary
Form 140 TDS Return other then salary
Form 141 TDS Return on property
Form 143 TCS Return
Form 131 TDS Certificate
TDS Challan Correction on TRACES
TDS Return Revision/Correction
How to generate Form 16 and Form 16A
Introduction to GST
How to search GST Rate & HSN Code
Structure of GST Law
Resource to learn GST
Definition of Goods & Service
Proper Officer in GST
Supply under GST
Levy & Collection in GST
RCM in GST
Sec 9(5) GST on ECO
Composition Levy in GST
Exempt Supply in GST
GST on Education Sector
GST on NGO & Trust
Eway Bill
E Invoice
Time of Supply in GST
Value of Supply in GST
Types of Supply in GST
Place of Supply in GST
Input Tax Credit in GST
Registration in GST
Tax Invoice, DN & CN in GST
Refund in GST
Interest on GST
Assessment & Audit in GST
Search and Seizure in GST
Demand & Recovery in GST
Appeal & Revision in GST
Advance Ruling AAR in GST
Returns in GST
Overview of GST Portal
Practical session on GSTR 1
Practical session on IFF
Practical session on GSTR 1A
Practical Session in IMS
Practical session on ITC Reconciliation
Practical session on GSTR 3B
Practical session on GST Computation
Practical session on GST for Online Sellers
Practical Session on GSTR 7
Practical session on GSTR 8
Practical Session on GSTR 9 & 9C
Practical session on GSTR 10
Letter of Undertaking
Reply for ASMT 10 notice
GST Council Meeting
48th GST Council Meeting Update
GST Amnesty Scheme 2024
Course Completion Certificate
Course Completion Certificate
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Student Ratings & Reviews
Excellent Efforts Put For Understand Every Concept
It's good for Deep knowledge
amazing
Excellent Tax Course
Good
EXCELLENT COURSE, HAD A GREAT LEARNING EXPERIENCE ESPECIALLY IN GST AS THE COMPLETE ACT IS COVERED AND EXPECTING SIMILIARY DIRECT TAX CODE WILL BE COVERED IN FUTURE
learned very deeply from this course
One of the best aspects is the easy explanation of complex taxation concepts. The practical examples and step-by-step approach can be helpful for beginners as well as working tax professionals.
My experience with FintaxPro was excellent. The instructors explained the theoretical concepts and the workings of Tally very well, and the practical sessions were also outstanding. The entire online process, from start to finish, was very easy to understand. Thank you to Vivek Sir and FintaxPro.
value for money thanks dear
VERY NICE & GOOD COURSE FOR THEORY & PRACTICAL
Yes, after purchasing this course, i am able to fill gst returns and also know about those things which was not listen to me till date. Also increased my knowledge which will beneficial to me in future. And no need to ask anyone about gst, income tax and tds-tcs issue.
I come from an Agriculture background, not Commerce, but Vivek Awasthi Sir's GST & ITR Course made everything easy to understand. The concepts are explained in a simple, practical, and step-by-step manner. Even as a beginner, I gained confidence in GST and ITR. Highly recommended for anyone, especially those from a non-commerce background.
Suped
Very detailed and useful course.
Course is help to learn
good course in GST, Income Tax and TDS
Course was very good
Excellent
This is the most detailed and practical course available online at an affordable price. A must-take for every student looking to build a career in the taxation field.
