Basic concepts of Goods & Services tax
Understanding CGST, SGST, IGST & UTGST
IPT-OPT calculation & adjustments
Return e-filing - Understand GST Registration processes, gain experience in valuation of supply, determine net tax liability, set off procedures of OPT with IPT through various GSTR forms like 1, 2A, 3B, NIL RETURN, CMP-08 and also generate e-way bills.
Basic concepts of Income tax
Different tax slabs
Computation of IT for personal firms & companies
Return e-filing - Draft and execute return procedures in ITR 1, 2, 3, 4_, compute T.D.S & T.C.S