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所在平台: Udemy |
课程主页: https://www.udemy.com/course/indian-income-tax-gst-practical-learning-certification/
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课程名称：实用的GST与印度所得税课程及认证 课程概述： 本课程涵盖重要的商品与服务税（GST）及印度所得税条款，旨在帮助会计和实体审计的实际操作。我们的课程目标是让每位学习者快速理解GST和印度所得税下的商业收入条款。我们会定期更新课程内容，确保信息的时效性。 课程内容简述： 1. **印度所得税部分**： - 印度所得税简介 - 各种所得税申报表（ITR） - 重要的税收节省投资/扣除技巧，及商业收入计算 - 允许与不允许的商业扣除 - 所得税下的折旧 - 会计书籍与文件 - 所得税下的审计适用性 - 小企业和专业人员的推定纳税方案 - TDS条款，包括TDS条款、主要TDS税率、TDS申报及申报截止日期 2. **GST部分**： - GST简介 - GST下的免税商品与服务 - 组成方案的相关信息（资格、申报、截止日期、优缺点） - 正常交易者的相关信息（资格、申报、截止日期、优缺点） - GST下的进项税抵免及反转收费机制 - GST下的注册、会计、发票及审计 - GST下的电子运单及免除规定 - GST季度支付月度方案（QRMP）的相关信息（资格、申报及截止日期） 请注意：本课程不包括如何提交GST和所得税申报。我们将努力提供每个GST和所得税主题的相关详细文章，同时欢迎学习者提供宝贵的反馈和建议，以改进课程。 欢迎加入我们的课程！祝学习愉快！祝您未来一切顺利！
This course will include important provision of the Goods & Services Tax and Indian Income Tax which is more useful in the practical working of Accountant and audit of entity. Our purpose of course creation is every learner understands GST and Business income provision under Indian Income tax in very quick time. We update our course on regularly basis.This course includes brief of the following topics of Income Tax:-Introduction of Indian Income Tax, various Income Tax Returns forms(ITR)Important Tax Saving Investment/Deductions or Tips & calculation of Business Income under the Income TaxAllowed & Disallowed business deduction, depreciation under Income TaxBooks of Account & Document under Income Tax &·Applicability of Audit under Income TaxPresumptive Taxation scheme for small businessman/ professionalsAll about TDS provision like TDS provisions, Important TDS rates, TDS Returns & Due dates of the TDS returns.This course includes brief of the following topics of GST:-Introduction of GST, Exempted goods & services under GSTAll about composition scheme like Eligibility, Returns, Due dates, Advantages & Disadvantages of SchemeAll about Regular dealer like Eligibility, Returns, Due dates, Advantages & Disadvantages of SchemeInput Tax Credit and Reverse charge mechanism on specified goods & services under GST.Registration, Accounts, Invoice & Document and Audit under GSTE Way Bill under GST & Exemption from the E Way BillAll about Quarterly Payment Monthly Scheme (QRMP) scheme under GST like Eligibility, Returns & Due dates.Before the joining the course please read careful all course description. This course will not include How to file GST & Income Tax return.Over the period, we are trying to provide relevant details article on the each topic of GST & Income Tax. We also requested to each learner provide valuable feedback & suggestion for the improvement of the course.Welcome to the Our course!!!! Happy Learning!!!!!Best of Luck for your future.
