BEST E- GST AND INCOME TAX TRAINING IN DELHI

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Goods and Service tax (GST) is an indirect tax levied on the sale of goods and services in India. GST is levied at every step in the production process, but is returned to all parties in the chain of producers except the final consumers. GST has replaced several cascading taxes levied by the central and state governments.

The tax rates, rules and regulations are governed by the GST council which comprises of Finance Ministers of the Central and all the State Governments. GST has simplified a large number of indirect taxes with a unified tax and is therefore expected to substantially reshape the country’s 2.4 trillion dollar economy.

Every person registered under the GST Act is required to periodically present the details of sales and purchases along with tax collected and paid thereon, respectively by filing online returns. Payment of tax is compulsory before filing the return or else such return will be invalid.

An Income Tax is a tax that government imposes on the financial incomes of all individuals or entities falling within their jurisdiction. By law businesses and individuals are required to file an income tax return every year to determine whether they owe any tax or are eligible for any tax refund. Many jurisdictions refer to tax levied on business entities as corporate tax. Income tax is generally computed as tax rate times the net taxable income. Taxation rates mostly vary by type and characteristics of the taxpayer. Income tax is one of the most important sources of income for the government which the government uses to fund its activities and serve the public.

Most jurisdictions require self- assessment of the tax and require certain types of taxpayers to withhold tax from those payments. Advance payments of tax maybe necessary in certain cases. Taxpayers who do not make timely payments of tax are subjected to significant penalties which may include jail for individuals or revocation of a business’s legal entity in case of businesses.

The Income Tax levied by the government is mostly utilized for defense, healthcare, interest on national debt, programs created to help those in need, education and job training etc.

Thus, training for E- GST and Income Tax is essential for building a career in this corporate world.

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Course Description

Module 1 -GST-Goods & Services Tax By Chartered Accountant(Indirect Tax)

Module 1.1 – Basic of GST Overview of Model GST Law
- Principles
- Important Definitions. (Section 2)
- Why GST is Necessary?
- Impact of GST.
- Benefits/ Demerits.
- Different Rates of GST.
- FAQ
Module 1.2 GST Migration and Registration under Model GST Law with GST Rules & Formats
- Migration of Existing Dealer.
- Registration Structure under GST.
- Persons required to be registered.
- Process of Registration.
- Amendment in Registration.
- Cancellation of Registration.
- Forms for GST Registration
- GST REG-01- Application.
- GST REG-02- Acknowledgement.
- GST REG-06- Certificate.
- REG-01 to REG-30
- FAQ
Module 1.3 – Returns Under GST Section (37-48) with GST Rules & Formats – 10 Hrs
- Definition & Important Notes to Return.
- Types of Returns. (Annual Return, First Return, Regular Return)
- Notice to Return Defaulters.
- Levy of Late Fee.
- Goods and Services Tax Practitioners
- Various Return Form
- e. GSTR-I, II ,III, 3B
- FAQ
Module 1.4 – Refunds – Section 54-58 with GST Rule
- Refund of Tax (Section-54)
- Refund in Certain Cases (Section-55)
- Interest on Delayed Refunds (Section-56)
- Consumer Welfare Fund (Section-57)
- Utilization of Fund (section-58)
- FAQ
Module 1.5 – Input Tax Credit – Section 16-21 with GST Rules
- Eligibility & Conditions for taking ITC (Section-16)
- Block Credit (Section-17)
- Availability of Credit in Special Cases (Section-18)
- CITC for Job Work (Section-19)
- ITC Distribution by ISD (section-20)
- FAQ
Module 1.6 – Electronic Commerce in GST – Section 52
- Definitions
- Collect of Tax at Source – E Commerce
- FAQ
Module 1.7 – Job Work & Composition Levy in GST
- Special Provision for Job Worker
- Composition Levy Section 10
- Quarterly Return for Compounding Taxable Person GSTR-4
- FAQ
Module 1.9 – Government to Roll out E-way Bill
- Identify E-Way Bill Generation Scenarios Under GST
  - Identify -various movements which take place on daily basis
  - Sale, purchase – goods sent for repairs, job work, sales return, purchase return, imports and exports
  - Transactions with unregistered dealers etc.
- Fix Responsibility Fore-Way Bills
  - Agreements with business participants on roles/responsibilities
  - Updating E-Way Bill in case of change in conveyance
  - Breakdown of conveyance
  - Expiry of validity of E-Way Bill
  - Return of goods from customer premises without acceptance, etc.
- Obtain GST Registration Number
  - Prerequisite for generation of E-Way Bill
- ID From Transporters
  - Transporter ID needs to be available before goods are dispatched
- Update Pin Codes
  - Pin codes are mandatory field in E-Way Bill formats
- Generation login id password on E-Way Bill portal
- Assess Personnel Requirement For Generation E-Way Bills
- Assess Personnel Requirement For Generation E-Way Bills
  - Manpower which will require to undertake E-Way Bill compliances
  - Additional manpower particularly for initial few months till system stabilizes
- Stay updated with developments in E-Way Bill
- FAQ released by the government
- regular updates from government

Module 2 -Income Tax/TDS - By Chartered Accountant(Indirect Tax)

Module 2.1
- Terminology of income tax like P.Y, A.Y, Income, Assesse
- Incidence of income tax
- Residential status like ROR, RNOR, OR
Module 2.2 – Income Under Various Heads
- Analytically-Income under head salary computation theoretically& by utility (Allowances, Perquisites, Retirement benefit)
- Income under head house property
- Income under head PGBP (corporate exposure) Real time calculation
- TAX AUDIT 44AB ONLINE REPORTING 3CA, 3CB, 3CD REAL TIME FILLING
- Presumptive taxation u/s 44AB, AD, AE
- Income under capital gain
- computation in utility of CG Income
- Exemption under 54 to 54H for capital gain
- Income from other sources
Module 2.3 – Deduction from Income
- Deduction u/s 80c to 80u
Module 2.4 – Assessments 0f Income
- Assessment of Individual
- Assessment of Partnership firm
- Assessment of company
- Assessment by ITD u/s 143(2), 144, 148, 153
- MAT
- AMT
- RAIDS/Survey
Module 2.5 – Various Provisions
- Clubbing of income
- Set off and carry forwards of losses
- Returns of Income u/s 139 from ITR-1 to ITR-7 for all assesse
- Agriculture Income
- Advance Tax
- Interest u/s 234A,B,C
- Illustration on every topic
- PPT on topics

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E-GST Income Tax Programming training in Noida is constructed as per the IT industry standard.
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Regular and Weekends classes for E-GST Income Tax Programming training in Noida is provided.
One of the biggest team of Certified Expert Trainers with 5 to 15 years of Real Industry Experience.
Mentors of E-GST Income Tax Programming training in Noida helps in major project training, minor project training, live project preparation, interview preparation and job placement support.
Smart Labs with Real Latest Equipment’s.
24x7 Lab Facilities. Students are free to access the labs for unlimited number of hours as per their own preferred timings.
Silent and Discussion Zone areas in Labs to enhance Self Study and Group Discussions.
Free of Cost Personality Development sessions including Spoken English, Group Discussions, Mock Interviews, Presentation skills.
Free of Cost Seminars for Personality Development & Personal Presentation.
Varity of Study Material: Books, PDF’s, Video Lectures, Sample questions, Interview Questions (Technical and HR), and Projects.
Hostel Facilities available at Rs. 5,500/month for E-GST Income Tax Programming Training in Noida students.
Free Study Material, PDFs, Video Trainings, Sample Questions, Exam Preparation, Interview Questions, Lab Guides.
Globally Recognized Course Completion Certificate.
Extra Time Slots (E.T.S.) for Practical’s (Unlimited), Absolutely Free.
The ability to retake the class at no-charge as often as desired.
One-on-One attention by instructors.
Helps students to take knowledge of complex technical concepts.
Payment options: Cheque, Cash, Credit Card, Debit card, Net Banking.

KVCH Trainer's Profile for E-GST Income Tax Programming Training in Noida

KVCH'S E-GST Income Tax Programming Trainers are:

Are experts in their field of domain and constantly upgrade themselves with new tools to impart the best training of a real working environment
Have been carefully selected by our training partners and recognized over the years by various organizations for their field of work.
Have years of experience in working in Big corporation and MNC’s like IBM, HCL Technologies, Sapient, Birla soft, TCS, Accenture etc.
Certified Industry Professionals with more than 10+ years of experience in Itindustry.
Connected with placement cells of various companies to help and support students for placement

Placement Assistance after E-GST Income Tax Programming Training in Noida

KVCH'S Placement Assistance

KVCH is the world leader in rendering placement assistance to students with the help of a dedicate placement cell that supports and assists students during the time of placement.
KVCH also provide the best Resume Building Service, by helping students to design their resume as per the latest industry trend.
KVCH regularly organizes Personality Development sessions including Group Discussions, Mock Interviews, Presentation skills that help students in overall personality development and to present themselves confidently at the time of interview.
KVCH has helped students to grab their dream jobs in companies like IBM , HCL , Wipro , TCS , Accenture ,etc.