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Certificate Course in Business Taxation

The Certificate Course in Business Taxation is a practical, career-focused program designed to give learners complete knowledge of Indian business tax laws and compliance procedures. It covers Income Tax, GST, TDS, and other taxes applicable to businesses, with real-world training on tax computation, return filing, and compliance using online portals. This course is ideal for those aspiring to work as Accounts Executives, Tax Consultants, GST Return Filers, and Compliance Officers or for entrepreneurs who want to manage their own business tax responsibilities.

Duration

3 Months

Eligibility

12th Pass (Commerce Preferred) / Graduates (Any Stream) / Accountants / Tax Professionals / Business Owners / Entrepreneurs / Job Seekers in Accounts & Taxation

Mode

(offline / Online / Blended)

Support

placement Assistant

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Standard businesstaxation Return Filing Course Curriculum

Module 1: Introduction to Business Taxation

  • Overview of Indian Tax System
  • Direct vs. Indirect Taxes
  • Tax Compliance for Sole Proprietors, Firms, and Companies
  • Importance of PAN, TAN, GSTIN

Module 2: Business Income Tax Computation

  • Income Heads for Business & Professionals
  • Computation of Profits and Gains
  • Deductions & Allowances for Businesses
  • Presumptive Taxation under Sections 44AD, 44ADA, 44AE
  • Advance Tax Payment Rules

Module 3: TDS (Tax Deducted at Source) Compliance

  • TDS Provisions Applicable to Businesses
  • TDS Deduction on Salary, Contractor, Professional Fees, Rent
  • TDS Return Filing: Forms 24Q, 26Q
  • TDS Payment, Return Filing & Due Dates

Module 4: Goods and Services Tax (GST)

  • Basics of GST Law and Applicability
  • GST Registration Process
  • Input Tax Credit (ITC) Rules
  • GST Rate Structure
  • GST Tax Invoice Preparation
  • GST Return Filing: GSTR-1, GSTR-3B
  • Composition Scheme for Small Businesses

Module 5: Tax Filing Procedures

  • Filing Income Tax Returns (ITR-3, ITR-4) for Businesses
  • Filing TDS Returns through TRACES Portal
  • Filing GST Returns through GSTN Portal
  • Reconciliation of Form 26AS, GSTR-2A, and Books

Module 6: Business Tax Planning

  • Tax Saving Strategies for Businesses
  • Choosing Between Old Tax Regime & New Regime
  • Correct Classification of Business Expenses
  • Avoiding Common Compliance Mistakes

Module 7: Practical Training

  • Hands-on Filing of GST Returns (Demo on Portal)
  • TDS Return Filing Practical (TRACES Portal)
  • Business Income Tax Filing (Using IT Portal)
  • Payment of Taxes and Generating Challans

Module 8: Final Project & Certification

  • Real-world Project on Business Tax Compliance
  • End-to-End Tax Filing for a Case Study Business
  • Online Test & Certificate Issuance

Skills You Will Gain

Course Benefits

Career Opportunities

Business Taxation Executive

Tax Compliance Officer

GST & TDS Return Filing Expert

Freelance Tax Consultant

Accounts & Finance Executive

Self-Employed Business Tax Filing Service Provider

Welcome to ITACAREDI Skills College

Empowering through Skills, Training & Education

WHY CHOOSE ITACAREDI?

ITACAREDI Skills College is a leading institution in India, dedicated to empowering individuals through quality education and skill development. Our businesstaxation Return Filing and Payroll programs are designed to equip students with the knowledge and skills needed to excel in compliance, payroll, and taxation roles.

  • Simple, easy-to-follow curriculum
  • Practical, hands-on training
  • Friendly and experienced trainers
  • Flexible class timings
  • Certification recognized by employers
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