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03/03/2026

Income tax and GST

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28 Enrolled
GST

What Will I Learn?

  • This comprehensive course provides a step-by-step understanding of the Indian taxation system, covering Income Tax and GST from fundamentals to advanced compliance. Students will gain practical skills in tax computation, return filing, GST registration, audit handling, TDS/TCS compliance, and tax planning strategies. The course combines theoretical concepts with real-world examples, hands-on exercises, Excel-based computation practice, and case studies to ensure learners are job-ready for roles in accounting, finance, auditing, and compliance.

Course Content

Foundation phase

  • Foundation phase
    05:18

Income Tax
Covering residential status, heads of income (salary, house property, business/profession, capital gains, other sources), and tax slabs/exemption basics

Deductions, Rebates & Tax Saving
Focusing on Section 80C, 80D, 80E and other deduction provisions to help students understand how tax liability can be legally reduced.

Income Tax Computation
Practical Session — showing step-by-step income tax calculation including computing gross total income, applying deductions, using slabs and arriving at final tax liability.

GST Fundamentals

GST Registration & Portal Navigation

Advanced Income Tax Filing

TDS & TCS Compliance

GST Compliance & Audit Handling
Focusing on GST audit process, notices, replies, compliance, and real-world handling

Tax Planning Strategies

About the instructors

Jaya Kumari

Accountant & Finance Professional

Jaya Kumari is commerce professional with academic qualifications in B.Com and M.Com and strong experience in accounting, finance, training, and sales. She has worked in organizations such as CSV & Sons Pvt Ltd, Citytex Corporation, HDFC Life, and Ageas Federal, gaining practical exposure in accounting and financial services. 

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Free
Free access this course
Durations: 4 hours 8 minutes
Lectures: 20
Students: Max 0
Level: Intermediate
Language:
Certificate:

Material Includes

  • Video lectures for all 12 sessions covering Income Tax & GST.
  • Excel-based templates for tax computation and GST returns.
  • Sample financials, invoices, and worksheets for practice.
  • Case studies and practical exercises.
  • Audit checklists and compliance report samples.
  • Tax planning notes and reference materials.

Requirements

  • Basic understanding of accounting and business transactions is helpful but not mandatory.
  • Access to a computer with Excel for hands-on exercises.
  • Active participation in quizzes, worksheets, and mock filings for best learning outcomes.
  • Commitment to practice real-world examples to reinforce theoretical concepts.

Tags

Audience

  • CA, CS, CMA students and finance professionals.
  • Accountants, auditors, and tax compliance officers.
  • Small business owners and entrepreneurs.
  • Anyone aiming to acquire practical Income Tax & GST skills for career growth.