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About The Course

Develop the necessary skills in taxation & finance with Certificate in E-Filing & Online Txation (CEO) Course, which covers Income Tax, E-Filing, TDS/TCS, and GST that allow you to understand the business cycle and better manage a business and organizations.

Tally Academy E-Filing course offers practical taxation training on E filling Income tax ITR01, ITR02, ITR03, TDS Return, GST Registration, GST Return, e-TDS, PF, ESI & all Tax form Download, Fill up & Upload. The Tally Academy considers that there are significant benefits for tax practitioner or tax consultants in having a e-taxation Knowledge, which indicates a high level of competence in taxation. Tally Academy tax practitioners have rigorously observed the market and upgrade the taxation course curriculum with the all-new Trends & Strategies.

Course Highlights

Duration	4 Months or 16 Classes
Examination	Online
Certificate	Digital & Hard Copy
Prerequisites	Basic Computing

Syllabus :

Module-1 : Income Tax E-Filing

Introduction of Income Tax
Computation and Filing of ITR-01
Computation and E Filing of ITR-02 ( Income from House & Property )
Computation and E Filing of ITR-02 ( Income from Capital Gain & Agriculture )
Computation & E Filing of ITR-03
Computation of Presumptive
income & E Filing of ITR-04
E Filing of Partnership Firm : ITR-05
E Filing of Companies Return : ITR-06
Online Registration for PAN

Module-2 : Tax Deducted at Source (TDS) / Tax Collected at Source (TCS)

Introduction of Taxation in India
Payment to other than Salary Return 26Q
TDS Return Form 26Q
Salary Components with Payroll
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TDS Return Form 24Q
Tax Collection at Sources
Payment to Non-Resident 27Q
About Traces Website
Interest & Penalty
TDS on Property & Rent
TAN ( Tax deduction & collection )

Module-3 : Goods & Services Tax (GST)

Introduction of Goods & Services Tax (GST)
Structure of GST
Invoicing in GST
Input Tax Credit & Payment in GST
GST Return Filing
Composition Scheme Under GST
Reverse Charge Mechanism (RCM)
E-Way Bill under GST
Registration under GST

Module-4

Professional Tax, ESI & PF
Tax Form Download, Fill up & Upload

Career Opportunity :

This course open multiple opportunities for students who desire to become Tax Consultant, Tax Practitioner, Tax Analyst or Income Tax advisor with a wide taxation assessment structure. The knowledge of E-Filing not only makes competent employees but make better professional Accountant, career options will increase a lot. In many job opportunities, knowing these knowledge gives more benefits to the Job Seekers. Business Taxation, Income Tax, TDS, TCS, ESI & PF, Company Act, Auditing, Payroll Managements, to make you competent enough to get the job in this competitive market.