07/05/2025
*_MSME, Technology Development Centre (PPDC), Gov of India (Autonomous), Extension Centre Coimbatore_*
Organizing the *OFFLINE* training program on *GST & Income Tax Practitioner*
*Start date:*
*Income Tax* : 10th & 11th May 2025 (2 Days Weekend)
*GST Practitioner* : 17th & 18th May 2025 (2 Days Weekend)
*Timing:* 10:00 AM to 05:00 PM
*Fees:* Rs 4,720/- (Include GST) & *Combo:* Rs. 7500/- (Include GST)
*Registration Link:*
Combo: https://rzp.io/rzp/112GSTITPAPRIL2025
GST (or) IT: https://rzp.io/rzp/112GSTPAPRIL2025
*Course content of Goods & service Tax (GST Practitioner):*
1. Introduction about Basic Concepts of GST Act viz. CGST, SGST, UTGST & IGST
2. GST Registration, Amendments in Registration, Cancellation of Registration, Surrender of Registration and Restoration.
3. Levy of CGST/IGST including definition of supply, Composition Scheme, Composite supply, Exempt Supply, Zero rated and Non-Taxable Supply
4. Reverse Charge Mechanism (RCM)
5. Time of Supply of Goods & Services
6. Valuation of taxable Supply & Rules thereto (including practical examples)
7. Place of supply of goods and services
8. Tax Credit (Capital goods, Services & input) including Input Service Distributor (ISD) & Manner of Recovery of Excess Credit (with practical case studies) , Bogus Invoicing and Fraudulently Availing ITC and Arrest Provisions.
9. Invoicing, Debit & Credit Notes and e-Invoicing.
10. Payment of Tax, Interest, fee & penalty Excess payment , Incorrect payment made and refund
11. Applicability of TDS &TCS in GST, , GST on E-Commerce Activities.
12. Procedure for Claiming Refund, Zero Rated & Exports supplies
13. Job Work procedure
14. E-Way Bill
15. Types of GST Returns and filing method (Monthly and Quarterly and Annual)
16. Handling Assessments, Maintenance of Books of Accounts, Advance Ruling Authority , Filing Appeals etc
*Course content of Income Tax Practitioner (IT Practitioner):*
1) Introduction about Basic Concepts of Income Tax such as
a) Person b) Assesses c) Previous Year d) Assessment Year e) Determining Residential Status of a Tax payer
2) Charge of Income Tax & Scope of Total Income
3) List of Incomes which are exempt from Income Tax
4) Various Heads of Income and Income Calculation for each Heads of Income.
a) Income from Salary b) Income from House Property c) Profits and Gains of Business or profession d) Capital Gains
5) Income from other Sources
6) Clubbing of Income
7) Set off and Carry forward of Losses
8) Deductions from Gross Total Income (Chapter VI-A) Sec-80C, 80D etc.
9) Calculation of Taxable Income and Income Tax Calculation for various Tax Payers
10) Rebates and Relief from Income Tax
11) Payment of Tax, Interest, fee & penalty and Claiming Refunds
12) Income Tax Return Filing of Various Forms in Excel and Java Forms;
a) ITR-1 b) ITR-2 c) ITR-3 d) ITR-4 e) ITR-5 f) ITR-6 g) ITR-7 h) ITR-U
13) TDS and TCS return filings.
14) Taxation of Non Residents
a) Replying to Income Tax Notices, b) Filing Appeals c) Appearing before Income Tax Authorities
15) Discussion on 1) Black Money 2) Binami Transactions 3) FEMA 4) Double Taxation Avoidance Agreements
16) Trust Formation and Applying for Registration under Section 12-A and 80G
Kindly bring the below mentioned Documents
1: Passport size Photo
2: Aadhaar Card Copy
3: Qualification Certificate Copy
*Venue:*
MSME Technology Development Centre (PPDC),
Coimbatore Extension Centre,
CTMX Building, C- Block, BSNL Office,
Opposite to Shanthi Theatre,
Gopalapuram, Coimbatore – 18.
*Note: E-Certificate will be provided on successful completion of the training*
*Contact Number:*
73588 87633,
86673 59360,
Regards:
MSME TDC PPDC
EC Coimbatore
