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Best GST and TDS Course

Taxation is one of the most intricate, complex, and technical domains. Recruiters of top organizations continually scout for professionals and certified GST consultants. The GST and TDS training course of Samavetah aims at developing certified and trained GST experts aspiring to start their careers in accounts. The well-structured, organized, and researched course content of GST and TDS of Samavetah is designed to enhance the knowledge of learners and enable the students to learn the concepts of indirect tax, direct tax, and GST from the pre-GST period to the post- GST period.

Duration: 6 Months
100% Job Placement Assistance

Samavetah Learning Benefits

  • 100% Placement Assistance
  •  Industry relevant curriculum
  •  Affordable fee structure
  •  Industry oriented tailor-made courses
  •  Free of cost doubt clearing sessions after course completion
  •  State-of-the-art resource pool
  •  Flexible learning hours
  •  Virtual learning program
  •  Scientifically designed teaching methodology

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Benefits of Learning GST and TDS Course

1. 360 Degree Development - At Samavetah our courses are designed for the 360 degree holistic development of our students. We ensure that they learn the best practices by mastering both theoretical concepts and practical applications.
2. Real-Time Projects - Our students get hands-on experience in practical projects and case studies using the most standard and updated models for showcasing their updated skills to employers.  
3. Expert Faculty – Our faculty members are experts with proven track record in the relevant domain. Their experience and proficiency in the subject adds to the knowledge bank of our students.   
4. Learn from anywhere - We offer virtual/online training sessions. Only a laptop and stable internet connection is required to access our LIVE classroom teaching.
5. Industry recognized portfolio – At Samavetah there is a unique partnership of academics and industry. Hence, the courses are tailor-made to make the students job ready and help them get a credible portfolio of industry endorsed projects and certificate.
GST and TDS Training Institute

Course Details

GST and TDS Course Module

Course ModuleDirect TAX : 3 months
Week 1 Basic Concepts and Definitions - Income Tax Act, 1961
1.1 Tax evasion, tax avoidance, tax planning/ management
1.2 Background, Concept, and Mechanism of Income Tax
1.3 Definitions, Concept of Income, Assesses, Previous Year, Assessment Year
1.4 Basis of Charge
1.5 Scope of Total Income

Week 2 Residential Status and Incomes Exempt from Tax
2.1 Residential Status and incidence of tax
2.2 Incomes Exempt from Tax

Week 3 Income from Salaries
3.1 Basis of Charge of Income from Salaries
3.2 Allowances
3.3 Perquisites
3.4 Computation of Income from Salary

Week 4 Income from House Property
4.1 Basis of Charge of Income from House Property
4.2 Gross Annual Value
4.3 Deductions under Section 24
4.4 Computation of Income from House Property

Week 5 Profits and Gains of Business or Profession
5.1 Basis of Charge of Profits and Gains of Business or Profession
5.2 General Principles Governing income from business
5.3 Deductions under Section 30 to 44DB
5.4 Computation of Profits and Gains of Business or Profession

Week 6 Capital Gains
6.1 Basis of Charge of Capital Gains
6.2 Concept of Capital Asset
6.3 Capital gains exempt from tax and allowable deductions
6.4 Computation of Short term and Long term capital gains

Week 7 Income from Other Sources
7.1 Basis of Charge of Income from Other Sources
7.2 Dividend, Interest on Securities
7.3 Deductions
7.4 Computation of Income from Other Sources

Week 8 Deductions from Gross Total Income
8.1 Essential Rules governing deductions
8.2 Deductions under Sections 80C to 80U

Week 9 Clubbing of Income and Set-off & Carry Forward of Losses
9.1 Income of other persons included in Assesses Total Income
9.2 Set off and Carry Forward of Losses

Week 10 Return of Income and Assessment
10.1 Filing of Returns
10.2 Assessment

Week 11 Advance Payment of Tax and Tax Deduction/Collection at Source
11.1 Advance Payment of Tax
11.2 Tax Deduction at Source
11.3 Tax Collection at Source

Week 12 Computation of Taxable Income of Individuals
12.1 Tax Incidence on Individuals
12.2 Computation of Taxable Income and Tax Liability of individuals.

Week 13 Computation of Taxable Income of Companies
13.1 Computation of Taxable Income and Tax Liability of Companies
13.2 Minimum Alternate Tax

Week 14 Appeals and Revisions
14.1 Income tax authorities
14.2 Appellate hierarchy
14.3 Revisions

Week 15 Tax Planning
15.1 Setting up of a new business
15.2 Specific Managerial decisions

Course Module GST : 3 Months
The standard topics covered under training are,
Week1: Taxation and GST Basics
1.    What is Tax
2.    What are Direct and Indirect Tax
3.    What is GST
4.    GST History
5.    GST Challenges
6.    GST Benefits
7.    Drawbacks of GST
8.    Why GST
9.    Types of GST Models
10.    Destination Consumption and Origin-based GST
11.    GST Types
12.    GST Deposit Chain or Flow
13.    Calculating GST

Week 2: GST Concepts and Basics
1.    GST Terms
2.    GST Taxable Event
3.    GST Rate
4.    Threshold Limits
5.    GST Aggregate Turnover
6.    GST Exempt Supply
7.    Zero-rated supply
8.    GSTN Electronic Ledger
9.    GST Input Tax Credit (ITC)
10.    GST Composition Scheme or Levy
11.    GST Reverse Charge Mechanism
12.    Input Service Distributor (ISD)
13.    GST Supply (Principal, Composite, and Mixed)
14.    GST Value of Supply
15.    GST Time of Supply
16.    GST Place of Supply (POS)
17.    GST Within State
18.    GST between States or IGST Method
19.    GST Compliance Rating

Week 3: GST Registration
1.    What are Registration and Need
2.    GSTIN
3.    GST Registration Forms
4.    Liable for GST Registration
5.    Compulsory GST Registration
6.    Casual Registration
7.    Non-Resident Person
8.    Physical Verification
9.    Deemed Registration
10.    Voluntary GST Registration
11.    Amendment to GST Registration
12.    GSTIN Cancellation and Revocation
13.    GST Migration for Central Excise/Service Tax Assesses
14.    GSTIN New Registration
15.    GST Transition Provision

Week 4: GST Invoicing
1.    What is an Invoice
2.    GST Invoice Types
3.    GST Tax Invoice
4.    GST Bill of Supply
5.    GST Supplementary and Revised Invoices
6.    GST Invoice Format
7.    GST Invoicing Time limits
8.    Changing GST Invoice
9.    GST Invoice Signing
10.    Goods Transport Agency (GTA)
11.    Goods Transportation without an invoice
12.    Knocked Down Goods
13.    Receipt Voucher
14.    GST Debit Note
15.    GST Credit Note
16.    GST Refunds
17.    GST Refund Rules
18.    GST Accounts and Records to Keep
19.    GST E-way Bill

Week 5: GST Returns
1.    What is a Return
2.    GST Return
3.    GST Returns Types
4.    How to File GST Returns
5.    GST Return Filing Process
6.    GST Outward Supplies Return GSTR-1
7.    GST Inward Supplies Return GSTR-2
8.    GST–3 Monthly Return
9.    GSTR-9 Annual Return
10.    GST Returns for Composition Business (GSTR 4 and 9-A)
11.    GST Returns for Other Businesses (GSTR 5,6,7 and8)
12.    GSTR-10 Return
13.    Simple Returns – Sahaj and Sugam Forms
14.    GST Returns for E-Commerce Company
15.    GSTN Dashboard
16.    Return Filing on GSTN
17.    GST Offline Tool and User Manual
18.    GST Return Filing (Excel and Offline tool)
19.    GST Return Filing with Tally ERP9.0 and Offline Tool

Week 6: Input Tax Credit
1.    ITC Entitlement Conditions
2.    Utilization of GST ITC
3.    Other ITC Scenario
4.    CENVAT and VAT Credit
5.    GST Input Tax Credit Time Limit
6.    GST Input Tax Credit Rules

Week 7: GST Valuation
1.    GST Valuation
2.    Valuation of goods and services for a consideration
3.    Valuation of goods and services without a consideration
4.    Value of Supply of Services in Case of Pure Agent
5.    GST Valuation Rules

Week 8: GST Legal Provisions
1.    Anti-Profiteering
2.    GST Provisional Assessment
3.    GST Recovery
4.    GST Audit
5.    Appeals in GST
6.    Inspection, Search, and Seizure in GST
7.    GST Advance Ruling Mechanism

Week 9: Miscellaneous
1.    CGST ACT
2.    IGST and IGST Act
3.    UTGST and UTGST Act
4.    GST in Different Industries or Sectors
5.    GST Rates for Goods and Services
6.    GST Updates


Clear Your Doubts

1Is there any placement assurance?

Samavetah provides complete assistance to its learners. Our team of expert educators trains and refines the skills of a learner. We assist our candidates in the placement to help them secure a job easily

2What study material will be provided by Samavetah?

Samavetah provides complete course materials including GST and TDS training modules as well as live worksheets

3Is this an online course?

Yes, the Samavetah GST and TDS training course will be conducted online in a live classroom format. The learners will have to log in using their registration credentials to access the live classroom

4What are the GST and TDS course fees?

The GST and TDS course fees for a Samavetah are Rs. 16000/- + taxes

5What is the admission process?

To secure admission to the GST and TDS training course the interested candidate will have to fill out the inquiry form given on our website. Our team shall connect with the aspirant and take them through the entire registration and admission process

6What is the duration of this course?

The GST and TDS training course is 6 months

7What are the job opportunities one will get access to post the completion of this course?

Post the completion of the GST and TDS training course one can work professionally as an account executive, and account assistant in any public or private sector. One can also start its own accounting venture/firm and give a kick start to a professional career in accounting and finance

8What are the top skills that one will learn in this course?

A learner gets an opportunity to learn from experts in the field. The GST and TDS training course not only imparts the knowledge of the finance spectrum (GST, TDS, and accounts) but also polishes the analytical, critical thinking, and problem-solving skills of a learner

9Who is eligible for a GST and TDS course?

Any graduate or undergraduate degree with a minimum knowledge of accounts can opt for this course

10Who is this Program for?

The GST and TDS training program is for the aspirants looking out for bright opportunities in the accounting and finance field. The course is in-depth and covers all the technical and theoretical aspects of GST and TDS. It refines one's skills and prepares one for a career in the finance spectrum

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