Certificate

Course in GST ITR TDS & TCS
Course completed by

Chandan Kumar


Course
Course in GST ITR TDS & TCS
Instructor
Vivek Awasthi
Course Duration
~ 200 hours
Issued
July 24, 2025
Certificate ID
5ed19984efa42868
Skills
Income Tax Act 2025 Updated by Finance Act 2026 CGST Act with rules and notification GST Registration GST Return Filing How to search HSN & GST Rates CMP 08 & GSTR 4 Filing Complete GSTR 9 & 9C Filing ITC Utilization and set off Computation of GST RCM provisions in GST Sector wise GST Analysis Reply to ASMT 10 Drafting of GST reply AI for reply drafting Demand & Recovery provisions GST Penalty provision Use of AI for tax planning Income Tax computation HUF Tax Planning Carry forward and set off provisions Deductions and tax planning Analysis of old vs new tax regime ITR Filing on Income Tax Portal ITR U Filing in offline utility TDS Provisions Registration on TRACES Computation of TDS Salary TDS calculator TDS Return Filing on RPU utility Filing of form 26QB TDS Return correction Generate Form 16 & 16A Conso File & Justification report