Certificate
Course completed by
Vishal Maurya
Course Duration
~ 200 hours
Issued
September 10, 2026
Certificate ID
a000a0f6b8e0e7c5
Skills
GST –GST Concepts, Provisions & Applications GST – Registration, Amendment & Cancellation GST – Taxation, RCM & Input Tax Credit (ITC) GST – Computation & ITC Reconciliation GST – All GST Return Filing GST – ITC Forms Filing GST – GSTR-9 & GSTR-9C Annual Return Filing GST – E-Invoicing & E-Way Bill Generation GST – Compliance for E-Commerce Sellers GST – Notices, Assessment, Audit & Appeals ITR – Complete Income Tax Concepts & Provisions ITR – Old vs New Tax Regime & Tax Computation ITR – Computation of Income Under All Five Heads ITR – Income Tax Concepts IT Act 2025 ITR – Capital Gains & Share Market Taxation ITR – Tax Deductions, Exemptions & Loss Adjustments ITR –Income Tax Forms, AIS, TIS & Form 26AS ITR – All ITR Form filing ITR – Corporate Taxation & ITR-6 Filing ITR – Advance Tax, Self-Assessment Tax & Tax Planning ITR – Income Tax Notices, Rectification & Compliance TDS – Complete TDS & TCS IT Act, 2025 TDS – Rates, Thresholds & Section-wise Applicability TDS – Salary TDS Computation & Practical Working TDS – TDS & TCS Accounting Entries in Tally TDS – TAN Registration & TRACES Portal Working TDS – TDS/TCS Challan Preparation & Tax Payment TDS – Practical TDS & TCS Return Filing TDS – Return Correction, Revision & Reconciliation TDS –TDS Certificates & Important Forms TDS – TDS on Property Transactions & Foreign Remittances TDS – Defaults, Interest, Late Fees & Justification Reports Bonus – Company Financial Statements as per Schedule III Bonus – Fixed Assets Register & Depreciation Calculation Bonus – Deferred Tax Assets & Liabilities (DTA/DTL) Bonus – Current Tax Provision & Year-End Adjustments Bonus – Practical Company Accounts Finalization in Tally
