This comprehensive course provides practical knowledge on GST returns filing and reconciliation, tailored for students, accountants, and professionals seeking hands-on experience in GST compliance. The course covers essential aspects of Goods and Services Tax (GST), ensuring that participants understand the complexities involved in filing returns and managing reconciliation processes.

Enrolling in this course will equip you with the necessary skills to navigate the GST landscape confidently. It is particularly beneficial for those looking to enhance their understanding of GST regulations and improve their compliance capabilities.

What Students Will Learn

Module 1: Introduction to GST

• Basics of GST (CGST, SGST, IGST)

• GST Registration Process

• Types of Returns under GST

• Overview of GST Portal

Module 2: GST Invoicing & Input Tax Credit

• Tax Invoice, Debit Note & Credit Note

• Input Tax Credit (ITC) Rules

• Eligibility & Ineligibility of ITC

• Reverse Charge Mechanism (RCM)

Module 3: GST Returns Filing

• GSTR-1 (Sales Return) Preparation & Filing

• GSTR-3B (Monthly Summary Return)

• Due Dates & Late Fees

• Nil Returns Filing

Module 4: GST Reconciliation

• Books vs GSTR-1 Reconciliation

• Books vs GSTR-3B Reconciliation

• GSTR-2A & GSTR-2B Reconciliation

• ITC Matching & Mismatch Handling

Module 5: Practical GST Portal Training

• Login & Navigation of GST Portal

• Uploading Invoices

• Filing Returns Step-by-Step

• Error Identification & Correction

Module 6: Advanced Concepts

• E-Invoicing Basics

• E-Way Bill Overview

• Amendments in GST Returns

• Annual Return (GSTR-9) Overview

Module 7: Case Studies & Practical Assignments

• Real-time GST return filing examples

• Reconciliation working files

• Error correction practice

• Complete GST cycle project

By the end of this course, students will be able to independently prepare, reconcile, and file GST returns accurately with practical understanding of compliance requirements.

Teaching Method & Learning Approach

This course will be delivered in a online format, The teaching style is practice-oriented, focusing on real-world applications of GST concepts to enhance understanding. Students will engage in interactive sessions, allowing for discussion and clarification of complex topics. Practical assignments and case studies will reinforce learning and ensure that students can apply their knowledge effectively.

Why Learn From This Tutor

Oggu Srikanth is dedicated to providing clear explanations and structured guidance throughout the course. His approach emphasizes student support, ensuring that learners feel comfortable asking questions and seeking clarification on challenging topics.

Location Context

This course is offered in Hyderabad, specifically in the Sanjeeva Reddy Nagar locality. This convenient location is accessible for learners in the area, making it easy to participate in in-person sessions while benefiting from a supportive learning environment.

Benefits & Learning Outcomes

By participating in this course, you will:

• Achieve clarity on GST concepts and regulations.

• Build confidence in preparing and filing GST returns.

• Improve your skills in GST compliance and reconciliation.

• Be well-prepared for any examinations or practical applications related to GST.

This comprehensive course on Income Tax Return (ITR) filing in India is designed for anyone looking to gain practical knowledge and skills in this important area. Whether you are a student, a working professional, or a business owner, this course will equip you with the necessary tools to understand and manage your tax filing responsibilities effectively. The course covers a wide array of topics, from the basics of income tax legislation to advanced concepts, ensuring that learners of all levels can benefit.

What Students Will Learn

Module 1: Basics of Income Tax

• Introduction to Income Tax Act

• Residential Status

• Types of Income (5 Heads of Income)

• PAN & Basics of Compliance

Module 2: Computation of Income

• Income from Salary (including Form 16)

• Income from House Property

• Profits & Gains from Business/Profession (Basic)

• Capital Gains (Basic Concepts)

• Income from Other Sources

Module 3: Deductions & Tax Calculation

• Deductions under Chapter VI-A (80C, 80D, 80G etc.)

• Old vs New Tax Regime

• Rebate u/s 87A

• Tax Calculation with examples

Module 4: ITR Forms & Applicability

• Overview of ITR-1, ITR-2, ITR-3, ITR-4

• Selecting correct ITR form

• Common mistakes while filing

Module 5: Practical ITR Filing

• Registration & Login on Income Tax Portal

• Filing ITR-1 & ITR-4 step-by-step

• Uploading Form 16 & data entry

• Verification of Return (E-Verification)

Module 6: TDS & Form 26AS

• Understanding TDS

• Reading Form 26AS & AIS

• Matching TDS with income

• Handling mismatches

Module 7: Advanced Topics

• Advance Tax & Self-Assessment Tax

• Revised Return & Belated Return

• Notice basics & response overview

• Refund process & tracking

Module 8: Practical Assignments

• Filing returns for salaried individuals

• Filing returns for business cases

• Tax computation working notes

• Real-time case studies

By the end of this course, students will be able to independently compute income, select appropriate ITR forms, and file Income Tax Returns accurately using the income tax portal.

Teaching Method & Learning Approach

This course is offered in a online mode, he teaching style is practice-oriented and focuses on interactive engagement. Students will participate in discussions, hands-on activities, and real-time case studies to reinforce their understanding. The course encourages student interaction and questions, fostering a collaborative learning environment.

Why Learn From This Tutor

Oggu Srikanth, your instructor, is dedicated to ensuring clarity in teaching and structured guidance throughout the course. His supportive approach means that students will receive personalized assistance and feedback, helping them to overcome challenges and build confidence in their abilities.

Location Context

This course is conducted in Hyderabad, specifically in the Sanjeeva Reddy Nagar locality. This central location makes it accessible for nearby learners, offering a convenient option for those who prefer face-to-face interaction.

Benefits & Learning Outcomes

By the end of this course, students will have a clear understanding of how to compute income, select the appropriate ITR forms, and file Income Tax Returns accurately using the income tax portal. This knowledge not only builds confidence but also enhances practical skills necessary for managing personal or business finances effectively.

This comprehensive course focuses on both manual bookkeeping and computerized accounting using popular software like Tally. It is suitable for beginners, students, and job seekers eager to establish a solid foundation in accounting practices. By enrolling in this course, you will gain essential bookkeeping skills that are highly valued in various industries.

What Students Will Learn

Module 1: Basics of Bookkeeping

• Introduction to Accounting & Bookkeeping

• Accounting Principles & Concepts

• Types of Accounts & Golden Rules

• Accounting Cycle Overview

Module 2: Manual Bookkeeping

• Journal Entries (Manual)

• Ledger Posting

• Trial Balance Preparation

• Rectification of Errors

• Preparation of Final Accounts (Trading, Profit & Loss, Balance Sheet)

Module 3: Practical Accounting Problems

• Recording day-to-day business transactions

• Adjustments (Depreciation, Outstanding Expenses, Prepaid Expenses)

• Bank Reconciliation Statement (BRS)

Module 4: Computerized Accounting (Tally/Software)

• Introduction to Accounting Software (Tally ERP 9 / Tally Prime)

• Company Creation

• Ledger & Voucher Entry

• Purchase, Sales, Payment & Receipt Entries

• Inventory Management Basics

Module 5: GST in Bookkeeping

• GST Basics for Accounting

• Recording GST Transactions

• Input & Output GST Treatment

• GST Reports in Tally

Module 6: Reports & Financial Statements

• Trial Balance in Software

• Profit & Loss Account

• Balance Sheet

• Ledger & Day Book Reports

Module 7: Practical Assignments

• Real-time business transaction entries

• Complete accounting cycle (manual + software)

• Case studies for better understanding

By the end of this course, students will be able to maintain books of accounts manually and using accounting software, handle day-to-day accounting work, and prepare basic financial statements confidently.

Teaching Method & Learning Approach

This course is delivered in a Online mode, The teaching style is practice-oriented, emphasizing hands-on experience alongside conceptual understanding. Interactive sessions will enhance student engagement, allowing for questions and discussions that deepen understanding.

Why Learn From This Tutor

Oggu Srikanth is dedicated to providing clear explanations and structured guidance throughout the course. He prioritizes student support, ensuring that each learner feels confident in their ability to grasp complex concepts and apply them effectively. His approachable teaching style fosters a positive learning environment.

Location Context

This course is offered in Hyderabad, specifically in the Sanjeeva Reddy Nagar locality. This convenient location makes it easily accessible for learners in the surrounding areas, making it a practical choice for those looking to enhance their bookkeeping skills locally.

Benefits & Learning Outcomes

By the end of this course, you will achieve:

• Clear understanding of bookkeeping principles and practices

• Increased confidence in managing financial records

• Improved skills in both manual and software-based bookkeeping

• Readiness for exams or practical applications in the workplace

Join this course to build a strong foundation in bookkeeping, equipping you with the skills necessary for a successful career in accounting.

What You Will Learn

This course covers practical knowledge of the MCA (Ministry of Corporate Affairs) portal and ROC compliance work. You will learn the following core topics:

Core Topics Included in the Course

Module 1: Introduction to MCA & Companies Act

• Overview of the MCA Portal

• Basics of the Companies Act, 2013

• Types of Companies

• Understanding CIN, DIN, and DSC concepts

Module 2: Company Incorporation Basics

• Name Approval Process (RUN / SPICe+)

• Company Registration Process

• Basics of MOA & AOA

• Documents required for incorporation

Module 3: MCA Portal Handling

• MCA Login & Navigation

• Downloading Forms

• Uploading & Filing Process

• Payment of Fees & SRN tracking

Module 4: ROC Forms & Filings

• Filing AOC-4 (Financial Statements)

• Filing MGT-7 (Annual Return)

• Completing DIR-3 KYC (Director KYC)

• Filing ADT-1 (Auditor Appointment)

• Filing DPT-3 (Deposits Return)

Module 5: Charges & Other Filings

• Filing CHG-1 (Creation/Modification of Charge)

• Filing CHG-4 (Satisfaction of Charge)

• Preparing Board Resolutions & Documentation

Module 6: Compliance & Due Dates

• Creating an Annual Compliance Checklist

• Understanding Due Dates & Penalties

• Identifying Common Mistakes & How to Avoid Them

Module 7: Practical Case Studies

• Performing real-time MCA filings

• Practicing form filling

• Handling errors & resubmission processes

Skills You Will Practice

• Navigating the MCA portal

• Filing various ROC forms

• Managing company compliance tasks

• Identifying and correcting filing errors

This course starts with basic concepts and progresses to more advanced skills, providing a comprehensive understanding of MCA filing and compliance processes.