📑 GST & Income Tax Course – Introduction, Syllabus, Structure & Career Opportunities
📌 Introduction
The GST & Income Tax course is designed to provide practical knowledge of Goods and Services Tax (GST) and Income Tax (IT), which are the two most important areas of taxation in India.
This course is highly beneficial for commerce students, accountants, entrepreneurs, tax consultants, and job seekers who wish to build a career in finance, accounting, and taxation.
Through this training, learners gain expertise in GST registration, return filing, e-way bills, IT return filing, TDS, advance tax, and compliance procedures.
📘 Course Structure & Syllabus
Module 1: Basics of Taxation
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Introduction to Indian Tax System
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Direct Tax vs Indirect Tax
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Overview of GST & Income Tax
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Importance of Tax Compliance
Module 2: Goods & Services Tax (GST)
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GST Introduction, Features & Benefits
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GST Structure (CGST, SGST, IGST, UTGST)
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GST Registration Process
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HSN & SAC Codes
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Input Tax Credit (ITC)
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Reverse Charge Mechanism (RCM)
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E-Way Bill Generation
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GST Returns Filing:
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GSTR-1
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GSTR-3B
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GSTR-9 (Annual Return)
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GST Payment & Refund Procedures
Module 3: Income Tax (IT)
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Basics of Income Tax Act, 1961
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PAN & TAN Application Process
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Residential Status & Tax Liability
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Heads of Income:
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Salary Income
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House Property
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Business/Profession
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Capital Gains
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Other Sources
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Deductions under Chapter VI-A (80C, 80D, etc.)
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Advance Tax & Self-Assessment Tax
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TDS (Tax Deducted at Source) & TCS (Tax Collected at Source)
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Filing of Income Tax Returns (ITR-1 to ITR-7)
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Online Filing (Income Tax Portal)
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Form 16, 26AS & AIS (Annual Information Statement)
Module 4: Practical Training
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GST Registration & Return Filing in Portal
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Income Tax Return Filing on IT Portal
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TDS Payment & Return Filing
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Payroll Processing with Tax Deduction
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Case Studies & Practical Assignments
⏳ Duration & Eligibility
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Course Duration: 2 – 3 Months (depends on institute)
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Eligibility: 10+2 / Any Graduate (Commerce preferred)
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Mode: Classroom / Online
🎯 Career Opportunities after GST & Income Tax Course
This course opens a wide range of career options in accounting, taxation, and consultancy.
Job Roles
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Tax Assistant
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GST Practitioner
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Income Tax Return Preparer
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Accounts Executive
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Tax Consultant / Advisor
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Audit Assistant
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Payroll Executive
Employment Areas
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Chartered Accountant (CA) Firms
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GST Suvidha Kendras
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Tax Consultancy Firms
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Corporate Companies (Finance & Accounts Dept.)
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Small & Medium Enterprises (SMEs)
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Self-Practice as Freelance GST/IT Consultant
Salary Range
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Freshers: ₹12,000 – ₹20,000 per month
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Experienced Professionals: ₹25,000 – ₹50,000+ per month
✅ Conclusion:
The GST & Income Tax course is an excellent career-building program that equips learners with the latest taxation knowledge and practical filing skills. With India’s growing business environment, the demand for tax professionals is increasing rapidly, ensuring strong job security and freelancing opportunities.
