Tax Compliance

Module 1: Understanding of Income Tax Returns

• What is Income Tax Return & Various Heads of Income
• How to Prepare Computation of Income
• Comparison between Old and New Tax Regime
• Registration of PAN on the Income Tax Portal
• Filing of Income Tax Return of the Income Tax Portal

Module 2: Payroll Processing along with Labour Law Compliances

• Introduction to Payroll Processing
• Understanding Salary Sheet
• Employee Registration ESIC Portal
• ESIC Return Filing
• UAN Registration of EPF Portal
• EPF Return Filing Part-I
• EPF Return Filing Part-II
• Professional Tax Return Filing Process

Module 3: GST

• Basic Understanding of GST
• GST Registration Limits
• Various Types of GST Returns and Understanding of GSTR-1
• Filing Procedure for GSTR-1 Part-A
• Filing Procedure for GSTR-1 Part-B
• Filing Procedure for GSTR-1 Part-C
• Filing Procedure for GSTR-1 Part-D
• Filing Procedure for GSTR-1 Part-E
• Filing Procedure for GSTR-3B
• Understanding of GSTR-2A and GSTR-2B
• Understanding of RCM and ITC Eligibility Part-A
• Understanding of RCM and ITC Eligibility Part-B
• Understanding of E way Bill and Import and Export
• Understanding of E Invoicing

Module 4: TDS

• Basic Understanding of TDS Concept
• Understanding of TDS to be deducted on Interest, Commission, Rent Expenses
• Understanding of TDS to be deducted on Professional, Contract and Salary Expenses
• Understanding of TDS on Purchase of Immovable Property and Purchase of Goods
• Understanding of TDS Return Filing Process
• Understanding of TCS-Part A
• Understanding of TCS-Part B
  

1. What is tax compliance?

Tax compliance refers to adhering to tax laws and regulations, including income tax compliance, timely income tax return filing, and fulfilling obligations like TDS return filing. Businesses and individuals must follow these rules to avoid penalties and ensure smooth operations. Enrolling in a tax compliance course helps understand tax compliance audits and the basic concept of GST.

2. What is indirect tax compliance?

Indirect tax compliance involves correctly calculating, reporting, and paying taxes like GST. It includes understanding the basic concept of GST, filing GST returns, and adhering to tax laws. A tax compliance course can provide insights into tax compliance audits and income tax return filing courses.

3. What is payroll tax compliance?

Payroll tax compliance ensures accurate calculation and timely deposit of payroll-related taxes like TDS return filing, EPF, and ESIC contributions. It is crucial for maintaining income tax compliance and avoiding penalties. Learning through a tax compliance course or an income tax return course helps businesses stay updated on regulations.