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FINANCE ACCOUNTING   

Indian Taxation Training

Master GST, TDS, TCS & Income Tax — Practical, ERP-integrated

Gain hands-on skills in tax calculations, filing, and compliance. Learn to automate tax processes and handle real business scenarios using Tally, QuickBooks & GST/Income tax portals.

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Why Choose Us?

Discover key features that set our training apart.

Expert-Led Training

Learn from certified instructors with real-world industry experience.

Hands-On Learning

Practical assignments and projects to build job-ready skills.

Globally Recognized Certificate

Earn a professional certificate to boost your career opportunities.

Course Overview
  

Course Overview

The Indian Taxation Training by myTectra is a comprehensive program designed for finance professionals, accountants, business owners, and ERP users to gain in-depth knowledge of Indian tax laws. The course covers Goods and Services Tax (GST), Tax Deducted at Source (TDS), Tax Collected at Source (TCS), Income Tax, and other indirect taxes, including practical methods for compliance, reporting, and e-filing.

Participants will learn to calculate taxes, prepare returns, and ensure regulatory compliance, enabling them to manage taxation efficiently within organizations. By the end of the course, learners will be able to handle real-world tax scenarios, automate tax calculations, and submit accurate tax filings.

Prerequisites

  • Basic understanding of accounting principles and financial statements
  • Familiarity with business transactions, invoices, and payments
  • No prior tax compliance experience required
  • Ideal for accountants, finance executives, and business owners
  

Course Outcomes

After completing this training, participants will be able to:

Understand the Indian taxation system and various tax types
Understand the Indian taxation system and various tax types
Compute GST, TDS, TCS, and other applicable taxes correctly
Compute GST, TDS, TCS, and other applicable taxes correctly
Ensure compliance with tax regulations and avoid penalties
Ensure compliance with tax regulations and avoid penalties
Use taxation knowledge to make informed business decisions
Use taxation knowledge to make informed business decisions
Handle audit and assessment procedures confidently
Handle audit and assessment procedures confidently
Maintain tax records and supporting documentation
Maintain tax records and supporting documentation
Integrate tax calculations with accounting software for automation
Integrate tax calculations with accounting software for automation
Prepare and file GST Returns, TDS/TCS Returns, and Income Tax Returns accurately
Prepare and file GST Returns, TDS/TCS Returns, and Income Tax Returns accurately
  

Course Outline

Module 1: Introduction to Indian Taxation
  • Overview of the Indian taxation system
  • Direct vs. Indirect Taxes
  • Key regulatory authorities: CBDT, CBIC, GSTN
  • Importance of tax compliance for businesses
  • Understanding PAN, TAN, GSTIN
Module 2: Goods and Services Tax (GST)
  • Overview and objectives of GST
  • GST registration process (Regular, Composition, Input Service Distributor)
  • GST rates and classification of goods & services
  • CGST, SGST, IGST, UTGST — concept and applicability
  • Input Tax Credit (ITC) rules and utilization
  • Exemptions, reverse charge mechanism, and E-way bills
  • Recording GST in accounting software
  • Hands-on GST calculation examples
Module 3: GST Returns and Filing
  • Understanding GST Return Forms (GSTR-1, GSTR-3B, GSTR-9)
  • Filing of monthly, quarterly, and annual returns
  • Matching ITC with supplier invoices
  • Filing process through the GST portal
  • Generating GST reports and reconciliation with accounting data
  • Penalties and interest for late filing or errors
  • Case Study: Preparing and Filing GST Returns for a Sample Business
Module 4: Tax Deducted at Source (TDS)
  • Introduction to TDS and its importance
  • TDS applicable on salaries, professional fees, interest, rent, contractors, and other payments
  • Rates, thresholds, and exemptions
  • Calculation of TDS on various transactions
  • TDS deposit process and challan generation
  • TDS Returns (Form 26Q, 24Q, 27Q, etc.)
  • TDS certificates issuance and compliance
  • Hands-on practical exercises for TDS calculation and filing
Module 5: Tax Collected at Source (TCS)
  • Introduction and applicability of TCS
  • TCS on sales of goods, e-commerce, and other specific transactions
  • TCS collection, deposit, and reporting
  • TCS Return filing (Form 27EQ, etc.)
Module 6: Income Tax Basics
  • Overview of Income Tax for Individuals and Businesses
  • Types of income and tax slabs
  • Deductions under Section 80C, 80D, 80G, etc.
  • Computation of taxable income and income tax
  • Filing of Income Tax Returns (ITR-1, ITR-2, ITR-3, ITR-4)
  • Tax planning strategies for individuals and businesses
Module 7: Other Taxes and Compliance
  • Professional Tax
  • Stamp Duty
  • Excise Duty (brief overview)
  • Customs Duty basics
  • Municipal Taxes
  • Filing requirements and compliance monitoring
Module 8: Bank and Accounting Integration for Taxation
  • Recording GST, TDS, and TCS in accounting books
  • Reconciling tax liabilities with payments
  • Integration of tax calculations with ERP/Accounting software (Tally, Zoho Books, QuickBooks)
  • Generating tax reports and audit-friendly records
Module 9: Tax Filing, Reconciliation, and Audit
  • Preparing tax returns and verifying calculations
  • Filing GST, TDS/TCS, and Income Tax electronically
  • Tax payment challans and acknowledgment receipts
  • Reconciling filed returns with accounting records
  • Preparing for tax audits and compliance checks
  • Corrective actions for errors or mismatches
Module 10: Case Studies and Capstone Project
  • Hands-on project including:
    • GST calculation and filing for a sample company
    • TDS and TCS computation and filing
    • Income Tax return preparation
    • Reconciling taxes with accounting records
  • Practical problem-solving scenarios on penalties, exemptions, and reverse charge
  • Capstone: End-to-End Indian Taxation Compliance for a simulated business

Join the Course Now!
  

Clients Testimonials

Hear what our learners say about myTectra!

“What stood out to me was the trainer’s ability to simplify complex taxation topics. The course content was comprehensive, and the practical exercises helped me gain confidence in managing tax filings independently.”
Priyanka S
Finance Manager
“The training was extremely well-structured and delivered with great clarity. The sessions on GST and TDS were particularly insightful, and the hands-on approach made it easier to apply the concepts directly in my day-to-day work.”
Rohan Mehta
Senior Accountant
“A highly professional course that focuses on practical implementation rather than just theory. I’m now more confident in handling GST, TDS, and income tax filings efficiently at work.”
Kunal Bhatia
Finance Executive

FAQ's

What is the duration of this course?

The total course duration is 30 hours delivered via instructor-led sessions and practical labs.

Will I get placement assistance?

myTectra is providing 100% placement assistance on our key courses. We help you with the career counselling, Exams on Key courses, Mock Interviews and Technical Interviews Tips.

Landing an interview proves that you have the job-specific skills for the position, but how do your interview skills stack up? Also, Soft skills are often the most important factor in showing you're the best candidate for the job.

Hence we are conducting FREE TRAINING on Soft-Skills worth Rs-25, 000 to all myTectra students which will help you to attend the interviews with more confidence.

What if I miss a class?

You will never miss a lecture at myTectra. You can choose either of the two options:

Classroom Training:

  • If you miss one or few classes we can give a backup class based on trainer and your convenient time. 
  • In case if you miss many classes, we can reschedule your class with upcoming batches or other running batches based on how many courses topics you have completed so far.

Live-Online Training:

  • View the recorded session of the class available in your LMS.
  • You can attend the missed session, in any other live batch.
Can I attend a demo session before enrollment?

Yes. We arrange a free demo for all the courses either in the Classroom or Live-Online demo. Please fill the demo request form below to schedule a free demo.

What if I have more queries?

Just give us a CALL at +918047112411 OR email at support@mytectra.com

What are the payment options?

Payments can be made using any of the following options and a receipt of the same will be issued to you automatically via email for both classroom training and Online training.

  • Visa Debit/Credit Card
  • American Express and Diners Club Card
  • Master Card
  • PayPal
  • Net Banking/Wire Transfer
  • UPI Payment such as Google Pay, PhonePe, Paytm
  • Cash/Cheque/DD ( Not for Online Training )
Where do the classes take place?

For Individual: 

Classroom Training - Bangalore

Live-Online Training - Globally 

For Corporates: 

Classroom Training - We deliver classroom training for corporate in more than 20 countries. Send us an Enquiry Now!

Online Training - Globally

* All of the classes are conducted live online. They are interactive sessions that enable you to ask questions and participate in discussions during class time. We do, however, provide recordings of each session you attend for your future reference.

Who are the Trainers?

Our Trainer’s are chosen not only for their knowledge and expertise but also for their real-time experience in the respective courses.

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Advance Your Career with Expert Taxation Skills

Master GST, TDS, TCS, and Income Tax with hands-on training from industry professionals.