Taxation & Statutory Compliance Practical


Direct Tax


Income tax


Basic Concepts of Income Tax
Tax Planning for Employees (Salary)
House Property
PGBP (Business income)
Capital gain
Other Sources
Online Filling of Income Tax Returns ( for Individual, Firms, LLP, Company)
Refund Process
Assessment Procedure
TDS & Advance Tax
Online Filling of TDS Return


Indirect Tax (Business Taxation)


Service tax



Registration Process (Online)
Rates & Calculation
Abatement Rates, Abatement Calculation & Procedures
Reverse Charge Procedure
Payment of Service Tax (Online)
Online Return filing process
Service Tax Provisions SEZ & EOU

Registration Process of VAT & CST
Rates & Calculation
Payment (Generating Challan)
Issuing Forms (C Form)
VAT & CST Return filing process (Online & Offline)
VAT & CST Provision for SEZ & EOU


Central Excise


Online Registration Process
Rates & Calculation
Payment to PLA
Maintenance of Registers under CENVAT
Return filing process (Online ER Filling)
Central Excise Provision for SEZ & EOU


Batch & Duration :
Regular Batch : 2 Month. 4 Days a week (2 hrs.)
Weekend Batch : 3 Month ( Sat & Sunday) 4 Month. (3 hrs. Every Sunday)


Feel free to interact with us if you have any queries or suggestions contact us on & 0124 4058 233 | 9999 8582 39