Tax & Compliance Executive

About Course

The Tax & Compliance Executive Course at Skill Brook is designed to develop practical skills in GST, TDS, income tax, corporate taxation, statutory compliance, tax return filing, accounting documentation, and financial reporting. This industry-oriented program provides hands-on training in Tally Prime, Advanced Excel, tax calculations, GST and TDS returns, compliance management, and real-world case studies, preparing learners for careers in taxation, accounting, finance, and corporate compliance.

Course Content

1: Fundamentals of Taxation & Compliance
Introduction to Indian Taxation Direct and Indirect Taxes Taxation Principles and Concepts Role of a Tax & Compliance Executive Corporate Taxation Fundamentals Statutory and Regulatory Compliance Tax Documentation and Record Maintenance Tax Compliance Calendar

2: Goods & Services Tax (GST)
GST Fundamentals and Registration CGST, SGST, IGST and UTGST GST Rates and Classification Input Tax Credit (ITC) Tax Invoices, Debit Notes and Credit Notes GST Calculation and Accounting Entries Reverse Charge Mechanism (RCM) GST Compliance and Documentation

3: GST Returns & Filing
GSTR-1 and GSTR-3B GSTR-2B Reconciliation GST Return Preparation and Filing Process Input Tax Credit Reconciliation GST Annual Return Basics E-Way Bill and E-Invoicing GST Notices and Compliance Basics Practical GST Filing Exercises

4: Tax Deducted at Source (TDS)
Introduction to TDS TDS Applicability and Rates Salary and Non-Salary TDS TDS Calculation and Deduction TDS Payment and Challans TDS Returns – Forms 24Q and 26Q Form 16 and Form 16A TDS Reconciliation and Compliance

5: Income Tax Fundamentals
Introduction to Income Tax Income Tax Slabs and Tax Regimes Heads of Income Deductions and Exemptions Taxable Income Calculation Advance Tax and Self-Assessment Tax Income Tax Return (ITR) Basics Form 26AS and Annual Information Statement (AIS)

6: Corporate Taxation & Compliance
Corporate Income Tax Fundamentals Business Income and Allowable Expenses Depreciation Under Income Tax Corporate Tax Computation Tax Audit Fundamentals Advance Tax Calculations Corporate Tax Return Basics Corporate Tax Documentation

7: Tally Prime for Taxation
Company Creation and Configuration GST Ledger Creation Purchase and Sales Entries GST Invoice Generation TDS Ledger and Voucher Entries GST and TDS Reports Tax Reconciliation in Tally Practical Tax Accounting Exercises

8: Advanced Excel for Tax & Compliance
Excel Formulas for Tax Calculations SUMIFS, IF and XLOOKUP Pivot Tables and Data Analysis GST Reconciliation Using Excel TDS Calculation Templates Tax Compliance Trackers Financial Data Validation Automated Tax and Compliance Reports

9: Statutory & Corporate Compliance
Introduction to Corporate Compliance Companies Act Compliance Basics MCA and ROC Filing Overview Provident Fund (PF) Compliance Employee State Insurance (ESI) Basics Professional Tax (PT) Compliance Statutory Registers and Documentation Compliance Calendar Management

10: Tax Reconciliation & Financial Reporting
GST Input and Output Reconciliation TDS Ledger Reconciliation Tax Payable and Receivable Accounting Vendor and Customer Tax Reconciliation General Ledger and Tax Reconciliation Tax Provision and Expense Accounting Tax MIS Reporting Month-End and Year-End Tax Closing

11: Tax Audit & Compliance Management
Tax Audit Fundamentals Internal Compliance Review Tax Documentation and Verification Audit Working Papers GST and TDS Audit Support Tax Notices and Response Procedures Compliance Risk Identification Regulatory Updates and Best Practices

12: Practical Training & Industry Projects
GST Calculation and Return Preparation TDS Calculation and Return Exercises Income Tax Computation Case Studies Tally Prime Tax Accounting Project GST and TDS Reconciliation Using Excel Corporate Compliance Calendar Preparation Tax Audit Documentation Project Real-World Taxation Case Studies Practical Compliance Reporting Final Tax & Compliance Assessment

About Course

What Will You Learn?

Course Content

2: Goods & Services Tax (GST) GST Fundamentals and Registration CGST, SGST, IGST and UTGST GST Rates and Classification Input Tax Credit (ITC) Tax Invoices, Debit Notes and Credit Notes GST Calculation and Accounting Entries Reverse Charge Mechanism (RCM) GST Compliance and Documentation

3: GST Returns & Filing GSTR-1 and GSTR-3B GSTR-2B Reconciliation GST Return Preparation and Filing Process Input Tax Credit Reconciliation GST Annual Return Basics E-Way Bill and E-Invoicing GST Notices and Compliance Basics Practical GST Filing Exercises

4: Tax Deducted at Source (TDS) Introduction to TDS TDS Applicability and Rates Salary and Non-Salary TDS TDS Calculation and Deduction TDS Payment and Challans TDS Returns – Forms 24Q and 26Q Form 16 and Form 16A TDS Reconciliation and Compliance

5: Income Tax Fundamentals Introduction to Income Tax Income Tax Slabs and Tax Regimes Heads of Income Deductions and Exemptions Taxable Income Calculation Advance Tax and Self-Assessment Tax Income Tax Return (ITR) Basics Form 26AS and Annual Information Statement (AIS)

6: Corporate Taxation & Compliance Corporate Income Tax Fundamentals Business Income and Allowable Expenses Depreciation Under Income Tax Corporate Tax Computation Tax Audit Fundamentals Advance Tax Calculations Corporate Tax Return Basics Corporate Tax Documentation

7: Tally Prime for Taxation Company Creation and Configuration GST Ledger Creation Purchase and Sales Entries GST Invoice Generation TDS Ledger and Voucher Entries GST and TDS Reports Tax Reconciliation in Tally Practical Tax Accounting Exercises

8: Advanced Excel for Tax & Compliance Excel Formulas for Tax Calculations SUMIFS, IF and XLOOKUP Pivot Tables and Data Analysis GST Reconciliation Using Excel TDS Calculation Templates Tax Compliance Trackers Financial Data Validation Automated Tax and Compliance Reports

11: Tax Audit & Compliance Management Tax Audit Fundamentals Internal Compliance Review Tax Documentation and Verification Audit Working Papers GST and TDS Audit Support Tax Notices and Response Procedures Compliance Risk Identification Regulatory Updates and Best Practices

2: Goods & Services Tax (GST)
GST Fundamentals and Registration CGST, SGST, IGST and UTGST GST Rates and Classification Input Tax Credit (ITC) Tax Invoices, Debit Notes and Credit Notes GST Calculation and Accounting Entries Reverse Charge Mechanism (RCM) GST Compliance and Documentation

3: GST Returns & Filing
GSTR-1 and GSTR-3B GSTR-2B Reconciliation GST Return Preparation and Filing Process Input Tax Credit Reconciliation GST Annual Return Basics E-Way Bill and E-Invoicing GST Notices and Compliance Basics Practical GST Filing Exercises

4: Tax Deducted at Source (TDS)
Introduction to TDS TDS Applicability and Rates Salary and Non-Salary TDS TDS Calculation and Deduction TDS Payment and Challans TDS Returns – Forms 24Q and 26Q Form 16 and Form 16A TDS Reconciliation and Compliance

5: Income Tax Fundamentals
Introduction to Income Tax Income Tax Slabs and Tax Regimes Heads of Income Deductions and Exemptions Taxable Income Calculation Advance Tax and Self-Assessment Tax Income Tax Return (ITR) Basics Form 26AS and Annual Information Statement (AIS)

6: Corporate Taxation & Compliance
Corporate Income Tax Fundamentals Business Income and Allowable Expenses Depreciation Under Income Tax Corporate Tax Computation Tax Audit Fundamentals Advance Tax Calculations Corporate Tax Return Basics Corporate Tax Documentation

7: Tally Prime for Taxation
Company Creation and Configuration GST Ledger Creation Purchase and Sales Entries GST Invoice Generation TDS Ledger and Voucher Entries GST and TDS Reports Tax Reconciliation in Tally Practical Tax Accounting Exercises

8: Advanced Excel for Tax & Compliance
Excel Formulas for Tax Calculations SUMIFS, IF and XLOOKUP Pivot Tables and Data Analysis GST Reconciliation Using Excel TDS Calculation Templates Tax Compliance Trackers Financial Data Validation Automated Tax and Compliance Reports

11: Tax Audit & Compliance Management
Tax Audit Fundamentals Internal Compliance Review Tax Documentation and Verification Audit Working Papers GST and TDS Audit Support Tax Notices and Response Procedures Compliance Risk Identification Regulatory Updates and Best Practices