Diploma in Taxation

Develop the necessary skills in taxation & finance with Diploma in taxation, which covers Income Tax, E-Filing, TDS/TCS, and GST that allow you to understand the business cycle and better manage a business and organizations.

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Diploma in Taxation

Develop the necessary skills in taxation & finance with Diploma in taxation, which covers Income Tax, E-Filing, TDS/TCS, and GST that allow you to understand the business cycle and better manage a business and organizations.

WHAT YOU WILL GET?

Tally Prime with GST

Simulation Software

Java Utility by Government schema (Income Tax)

Govt utility for TDS & TCS

Govt utility for GST

Special Perks

100% Job Placement Assistance in Reputed Companies or CA Firms

Program Highlights

  • Professional Taxation Course
  • In-depth Taxation, Income tax, TDS, GST filling concepts.
  • Preparation of Income Tax Return (Online Return Filing)
  • TDS Tax Deducted at Source (Online Return Filing)
  • Preparation of Goods and Service Tax (Online GST Return Filing)
  • Online payment of Taxes
  • Curriculum based on 80% practical training & 20% theoretical
  • Training by an industry tax practitioners.
  • Faculties with over 10+ years of experience
  • 100% Placement Assistance
  • Unlimited Practical hours
  • Complete Java Utility Software training 
  • Smart, well-equipped classrooms with audio-video aids.
  • Consolidated learning with regular home assignments.
  • Good infrastructure and supportive management.
  • Individual attention to each student.
  • Lifetime support from faculties
  • Availability of weekend batches

Fees & Duration

Program Fee

Rs 30,000 + GST (In One Time)

Rs 45,000 + GST (In Instalments)

Duration

3 Months

Program Eligibility

Students
  • Undergraduates
  • Graduates
  • Working Professionals 
  • Entrepreneur
  • Business Man
  • Housewife
  • Freelancers
  • Professionals can also enroll for advance accounting course to upgrade themselves with trends/strategies.

Diploma in Taxation Course in Delhi

Develop the necessary skills in taxation & finance with Diploma in taxation, which covers Income Tax, E-Filing, TDS/TCS, and GST that allow you to understand the business cycle and better manage a business and organizations. A diploma in taxation will open multiple opportunities for people who desire to become tax consultant, tax practitioner, tax analyst or Income tax advisor with a wide taxation assessment structure. DIFM taxation course offers practical taxation training on E filling Income tax ITR01, ITR02, ITR03, TDS Return, GST Return Filing, and E-Way Bill under GST. The DIFM Institute considers that there are significant benefits for tax practitioner or tax consultants in having a Diploma in taxation, which indicates a high level of competence in taxation. DIFM tax practitioners have rigorously observed the market and upgrade the taxation course curriculum with the all-new trends & strategies.
Diploma in taxation is an ideal taxation course that helps students to learn how to file online ITR -TDS return – GST Return, with the guidance of DIFM experienced tax consultants (10+ years of experience). Students will get in-depth knowledge of the Indian taxation system, computation of taxation in companies, Invoicing, online registration for PAN, and Interest & Penalty.

Program Curriculum

Module-1: Income Tax E-Filing

  • Introduction of Income Tax
  • Computation and Filing of ITR01
  • Computation and E Filing of ITR02 ( Income from House & Property )
  • Computation and E Filing of ITR02 ( Income from Capital Gain & Agriculture )
  • Computation & E Filing of ITR03
  • Computation of Presumptive income & E Filing of ITR04
  • Computation  of Partnership Firm & E Filing of ITR05
  • Computation  of Companies Return & E Filing of ITR06
  • Online Registration for PAN

Module-2: Tax Deducted at Source (TDS) / Tax Collected at Source (TCS) E-Filing

  • Introduction of Taxation in India
  • Payment to other than Salary Return 26Q
  • TDS Return Form 26Q
  • Salary Components with Payroll
  • TDS Return Form 24Q
  • Tax Collection at Sources
  • Payment to Non-Resident 27Q
  • About Traces Website
  • Interest & Penalty
  • TDS on Property & Rent
  • TAN (Tax deduction & collection)

Career Opportunity

Career Opportunities after  Diploma in Financial Accounting & Business Taxation. Students can get jobs for the positions.  The holders of the Diploma in taxation may apply to become a:

  • Tax consultant
  • Tax Accountant
  • Tax Analyst
  • Business Tax Advisor
  • Income Tax Advisor
  • Property Tax Advisor
  • GST practitioner

Eligible Criteria

Candidate should have minimum qualification of Graduation and well versed with computer, MS Office & Internet.

Module-3 (GST & TDS/TCS with Tally Prime)

GST Filing with Tally Prime
  • What is Goods & Service Tax Act 2017
  • Types of Taxes under GST
  • How will GST work in Tally Prime?
  • Introduction to GST Invoice
  • Invoice format under GST Regime
  • Introduction to Credit Note in GST
  • Credit Note in GSTRIB & GSTRI
  • Bill of Supply in GST
  • E-way bill in GST
  • Introduction to GSTR1
  • Introduction to GSTR3B
  • Introduction to GSTR2A
  • Matching of GSTR2A with GSTR3B
  • GSTR3B Correction
  • GSTR1 Reconciliation
  • File GSTR3B from Tally Prime
  • File GSTR1 using Tally Prime
  • Generate Eway Bills using Tally Prime
  • How to Pass Accounting Entries under GST
  • Point of Sale (POS)

TDS Filing with Tally Prime

  • TDS Process
  • TDS Features in Tally Prime
  • Enabling TDS in Tally Prime
  • Recording Basic TDS Transactions
  • Transactions Involving TDS
  • Payments of TDS
  • Generating TDS Challan
  • Recording Advanced TDS Transactions
  • Transactions involving TDS
  • Adjustments in TDS
  • TDS on Expenses with Inventory
  • TDS on Fixed Assets
  • TDS on Sales Commission
  • Reversal of Excess TDS Deducted
  • TDS Reports
  • Computation
  • Challan Reconciliation
  • TDS Return
  • Out Standing (TDS Payable)
  • TDS Not Deduct

Career Opportunity

Career Opportunities after  Diploma in Financial Accounting & Business Taxation. Students can get jobs for the positions.  The holders of the Diploma in taxation may apply to become a:

  • Tax consultant
  • Tax Accountant
  • Tax Analyst
  • Business Tax Advisor
  • Income Tax Advisor
  • Property Tax Advisor
  • GST practitioner

Eligible Criteria

Candidate should have minimum qualification of Graduation and well versed with computer, MS Office & Internet.

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