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GST Practice, Real-time filing Training

This hands-on course provides practical training on Goods and Services Tax (GST), Income Tax, and Tax Deducted at Source (TDS) compliance. It is designed to equip learners with not only theoretical knowledge of tax provisions but also real-time filing skills using government portals and compliance tools. By the end of the course, participants will be able to independently manage GST returns, TDS deductions, and Income Tax filings with confidence.

What You'll Learn

Overview of GST, Income Tax, and TDS compliance framework
GST registration, returns (GSTR-1, GSTR-3B, GSTR-9), and reconciliation
Input Tax Credit (ITC) mechanism and adjustments
Income Tax computation basics and filing ITRs online
TDS applicability, deduction process, and e-filing of returns
Common forms used: GSTR series, ITR forms, Form 16, 26AS, etc.
Step-by-step training on using GSTN and Income Tax e-filing portals
Handling notices, errors, and reconciliation issues
Practical exercises with sample data for hands-on compliance practice

Course Curriculum

Module 1
Introduction to GST, Income Tax & TDS – Basics and compliance requirements 2 hours
GST Framework – Registration, invoices, and ITC mechanism 3 hours
GST Returns – GSTR-1, GSTR-3B, GSTR-9 and annual compliance 4 hours
GST Reconciliation & Common Errors 5 hours
Income Tax Basics – Computation, deductions, exemptions 6 hours
Income Tax Filing – ITR forms, online filing process 7 hours
Module 2
TDS Compliance – Applicability, deduction, challans, and payment 2 hours
TDS Returns & Filing – Forms 24Q, 26Q, 27Q, 27EQ 3 hours
Important Forms & Certificates – Form 16, Form 26AS, TRACES portal 4 hours
Practical Lab – Real-time portal filing exercises (GSTN & Income Tax e-filing) 5 hours
Case Studies & Compliance Challenges 6 hours

Who Should Enroll

  • Accounting, commerce, and finance students
  • Tax consultants and aspiring practitioners
  • Small business owners and entrepreneurs
  • NGO finance staff handling compliance
  • Accountants and professionals responsible for filing GST/ITR/TDS returns

Frequently Asked Questions

What are the prerequisites for this course?

Basic knowledge of Excel and fundamental accounting concepts is recommended. We provide introductory materials for those who need a refresher before the course begins.

Will I receive a certificate upon completion?

Yes, students who complete all coursework and projects will receive a Certified Financial Analyst certificate from Peaksphere Academy, recognized by our industry partners.

What Our Students Say

"Joining the Diploma in Corporate Finance gave me much more than classroom learning. The case-based approach helped me apply concepts to real business problems. During my MBA placements, I could confidently handle finance-related questions — and I credit this program for that edge"

Student
Priya Sharma

MBA Student, Delhi

"I had the basics of accounting from college, but I struggled in my first job. The Integrated Accounts Learning Program bridged that gap. With the practice sessions in Tally ERP and GST filing, I can now manage client accounts independently. My manager has already noticed the improvement."

Student
Ravi Kumar

Junior Accountant, Bengaluru