GST and TDS – Online

Course Details Recruiters of top companies are always on the lookout for certified GST consultants but they often settle for unskilled candidates. Be trained and certified as a GST expert and get hired by reputed organisations in a really short time. With ICA, you not only get access to one of the best GST courses […]
12,000 students
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Course at a glance

      • Lecture: 01 Basic concepts of GST
      • Lecture: 02 Levy & Collection of Tax
      • Lecture: 03 Valuation
      • Lecture: 04 Payment of Tax
      • Lecture: 05 Returns
      • Lecture: 06 GST using TallyPrime
      • Lecture: 07 Practice on GSTN
      • Lecture: 08 Project on GST

      Module Benefits

      ICA takes pride in incorporating GST in the curriculum along with the nation. With a readiness of more than a year before GST launch, the course has completed live simulated platform made available for practice of students from Registration to Return Filing. Courseware embraces all aspects of regular Accounting Transactions, Documentation and maintaining seamless records in Tally or any other Accounting software.

      Learning Outcomes:

      • Detailed overview of the indirect taxation system of India
      • Input Tax Credit utilization
      • GST registration and compliance
      • Filing of various GST returns
      • E-way bills and e-invoicing
      • Lecture: 01 Basic concepts of TDS
      • Lecture: 02 TDS Rates
      • Lecture: 03 Payment of TDS
      • Lecture: 04 Filing of TDS Return
      • Lecture: 05 TDS Certificate |Accounting Treatment of TDS
      • Lecture: 06 TDS using Tally
      • Lecture: 07 Computation of Taxable Income
      • Lecture: 08 E-TDS Return
      • Lecture: 09 Project on TDS
  • Important definitions under the Goods and Services Tax act
  • Payment of Goods and Services Tax to the government
  • Pass entries relating to Goods and Services Tax
  • Computation of taxable value of services
  • Calculation of Goods and Services Tax payable
  • Basic concepts of TDS
  • TDS using Tally
  • E-TDS Return

Eligibility Criteria

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Frequently Asked Questions

  • All examinations will be conducted online and after completion of each module.
  • Common / Final exam will be conducted after completion of all the modules and their assessments.
  • Students identity validation and surveillance is a must during the exam time.
  • Non-submission of assessments in time will be considered as if not attempted.
  • Fees once paid shall not be refunded
  • Students have the flexibility to switch their batch depending upon the availability at an additional cost of Rs. 1000/- per switch
  • Re-examination fees of Rs 500/- is applicable each time in case of re-appear owing to either absenteeism or failing to pass
  • Re-admission fee will be 20% of Course Fee, in case a student fails to complete the course in 12 months of time.
  • Readmission will be valid for a period of 6 months
  • On account of Non-payment of any fees (EMIs, if any) beyond 7 days of the due date, students will not be permitted to attend any further classes and all access to the content and e-learning modules will be withdrawn.
  • Laptop or desktop along with stable internet connection & a webcam.
  • Smartphone to access the e-content.
  • Minimum 10+2 qualified
  • Pursuing Graduation
  • Must clear common entry test conducted by ICA
  • Can join from any location of their convenience
  • Must complete their graduation in any stream.
  • ICA shall only be assisting the candidates in finding a paid internship in case of students pursuing graduation or are undergraduate after compilation of course.
  • ICA has placement offices across 30+ cities with a huge employer base. Our priority will be to place the candidate within the city nearest to their place. In case of vacancies not arising during the specific time, we shall be providing the opportunities across other cities.
  • Students must clear all the assessments post completion of every such module followed by one common/final exam towards the end.
  • If a student is found using malpractice/unfair means, he will be suspended.
  • In case of Student’s knowledge is not found sufficient, ICA may call the student to appear for assessment in person at any of the nearest ICA centers.
  • Students will have access to ICA’s “Learnersmall” application on Google Play Store.
  • E-content has been made available in the English language along with various notes, self-assessments and mock examinations.
  • Physical books are also available as an option but at an extra cost.
  • All classes will be conducted online by ICA HO
  • Online classes will be conducted through Zoom / Google meet / MS Teams or any other similar platforms.
  • In case any student is not able to attend any class, the Recorded session will be available to view later.
  • Any chosen course has to be completed within 12 months from the date of  the 1st class allotment.
  • After completion of the course, if the knowledge level of the candidate is not found to be desirable, the student may choose any of the ICA centers, as PCP center (Personal Contact Point) for the brush-up of the key course content(Practical modules) and practicing live projects.
  • Students must complete the additional deliveries within the span of maximum 3 months.
  • The above arrangement is subject to batch availability and at no extra cost.

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