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Key Highlights
Things To Know
- Commerce Students & B. Com Graduates – Build practical skills in finance & taxation.
- M.Com & Postgraduates – Gain industry-oriented taxation knowledge.
- Working Professionals – Upgrade taxation & compliance skills.
- Business Owners & Entrepreneurs – Understand GST, ITR & tax compliance.
- Accountants & Tax Consultants – Improve filing skills & professional efficiency.
- Freshers & Career Aspirants – Develop job-ready taxation skills.
- Taxation Executive
- GST Executive
- Income Tax Assistant
- Accounts Executive
- Statutory Compliance Executive
- Finance Executive
- Compliance Associate
- E-Filing Specialist
About the Course
Gain a strong understanding of GST, Income Tax, Labour Laws, MSME and MCA compliance through a structured curriculum. The program covers essential concepts, registration procedures, return filing, statutory requirements and compliance processes, helping learners develop a broad taxation and compliance skill set applicable across businesses and professional environments.
Learn how taxation and statutory compliance activities are performed on actual government portals. Students are introduced to GST, Income Tax, EPFO, ESIC, Udyam and MCA portals, where they understand registration, documentation, online applications, filing procedures and other important activities required for day-to-day compliance work.
Develop practical knowledge of GST registration, amendment, cancellation and return filing. Learners understand GSTR-1, GSTR-3B, NIL returns, Input Tax Credit, Composition Scheme, Reverse Charge Mechanism and E-Way Bills. Practical assignments help students understand the complete workflow involved in managing regular GST compliance activities.
Build practical knowledge of Income Tax concepts, taxability, deductions, TDS, TCS, advance tax and return filing. Students learn E-PAN, Income Tax registration, ITR-1 filing and TDS computation. The training helps learners understand how individual and business taxation requirements are handled through systematic calculation and e-filing procedures.
Go beyond GST and Income Tax by learning important statutory compliance areas including EPFO, ESIC, LIN, MSME/Udyam and MCA procedures. Students understand registration processes, company-related applications, DIN, DIR-3 KYC, director appointments, designation changes and cessation procedures, creating a broader foundation for statutory compliance responsibilities.
This program is designed for learners who want to build a career in taxation, accounting, finance and statutory compliance. With practical assignments, portal-based activities, experienced faculty and certification from GJK and MEPSC, learners can develop skills relevant to CA firms, corporates, SMEs, accounting offices and compliance roles.
What You Will Learn
In today's rapidly evolving business and regulatory environment, organizations require professionals who can efficiently manage taxation, statutory compliance, and government e-filing processes. Every business, from start-ups to large enterprises, must comply with GST, Income Tax, Labour Laws, MCA regulations, and MSME requirements. The Certification in GST & ITR Filling is a comprehensive, industry-oriented program designed to equip learners with practical knowledge and hands-on experience in GST, Income Tax, Labour Law, MSME Registration, MCA Compliance, and Government E-Filing. Through practical assignments and real-world scenarios, students develop the confidence to independently manage statutory compliance and taxation responsibilities.
GST Registration & Filing Process | Income Tax Concepts
- Introduction to GST
- GST Structure
- Types of Taxes
- GST Terminologies
- GST Registration Process
- Amendment
- Cancellation
- GST Portal Navigation
- GSTR-1
- GSTR-3B
- NIL Return
- Practical Return Filing
- Composition Scheme
- Reverse Charge Mechanism
- E-Way Bill
- Annual Return Overview
- Income Tax
- Basic Concepts of Tax
- Introduction to income Tax
- Residential Status and Taxability
- Incomes which do not form part of Total income
- Income from Salaries
- Income from house property
- Income from other sources
- Income of Other Persons Included in Assessee's Total Income
- Deductions from Gross Total Income
- Advance Tax, TDS and TCS
- Filing Returns of Income and Self-Assessment
- E-PAN
- ITR Registration
- ITR 1 Filing
- Computation of TDS
- EPFO/ESIC Signup
- EPFO Registration
- ESIC Registration
- LIN Registration
- Udyog Aadhar
- MCA Business User Registration
- Name application of Company
- Application of DIN
- DIR-3- KYC
- DIR-3 – web
- Appointment of Directors
- Changing designations of Directors
- Cessation of Directors
Practical Learning Includes
Students will perform practical work on
- GST Portal
- Income Tax Portal
- EPFO Portal
- ESIC Portal
- Udyam Registration Portal
- MCA Portal
- GST Return Filing
- Income Tax Return Filing
- E-Way Bill Generation
- Director KYC
- MSME Registration
Why Choose CGTF?
- Comprehensive Taxation & Compliance Training
- Practical Government Portal Exposure
- GST Registration & Return Filing
- Income Tax Registration & ITR Filing
- Labour Law Compliance (EPFO & ESIC)
- MSME & MCA Registration Procedures
- Industry-Oriented Practical Sessions
- Experienced Taxation Faculty
- Course Completion Certification
Why Learn CGTF?
- Practical Hands-on Learning – Learn through real government portals and live filing procedures.
- Industry-Oriented Curriculum – Designed according to current taxation and compliance requirements.
- Career-Focused Program – Develop job-ready skills required by CA firms, SMEs, corporates, and accounting organizations.
- Experienced Faculty – Learn from professionals with practical taxation experience.
- Improve Employability – Build multiple taxation and statutory compliance skills in one comprehensive program.
Learning Outcomes
After completing this program, learners will be able to:
- Register businesses under GST
- File GST Returns
- Manage Input Tax Credit (ITC)
- Generate E-Way Bills
- Register and File Income Tax Returns
- Perform TDS-related activities
- Handle EPFO & ESIC compliance
- Complete MSME Registration
- Perform MCA compliance activities
- Understand statutory filing procedures confidently
Career Opportunities
After successful completion, students can work as
- Taxation Executive
- GST Executive
- Income Tax Assistant
- Accounts Executive
- Statutory Compliance Executive
- Finance Executive
- Compliance Associate
- E-Filing Specialist
Frequently Asked Questions (FAQs)
The Certification in GST & ITR Filing (CGTF) is a comprehensive taxation and statutory compliance program covering GST, Income Tax, ITR filing, TDS/TCS, Labour Law, MSME registration, and MCA compliance. It combines theoretical concepts with practical portal-based learning to help students develop job-oriented taxation and compliance skills.
The course duration is 2 months, comprising 50 hours of training. The program covers essential taxation concepts, government portal procedures, and practical assignments related to GST, Income Tax, Labour Law, MSME, and MCA compliance.
The course is suitable for commerce students, B.Com and M.Com graduates, freshers, working professionals, accountants, tax consultants, business owners, and entrepreneurs who want to develop or upgrade their taxation and statutory compliance skills.
Basic accounting knowledge can be helpful, but the course introduces essential taxation concepts and procedures in a structured manner. It is suitable for learners who want to build a foundation in GST, Income Tax, return filing, and statutory compliance.
The course covers the following major areas:
- GST registration, amendments, cancellation, and return filing
- GSTR-1, GSTR-3B, NIL returns, ITC, and E-Way Bills
- Income Tax concepts, tax computation, ITR-1, TDS, and TCS
- EPFO, ESIC, and LIN registration procedures
- MSME/Udyam registration
- MCA procedures, DIN, DIR-3 KYC, and director-related activities
Yes. The course includes practical learning activities related to the GST, Income Tax, EPFO, ESIC, Udyam, and MCA portals. Students learn the relevant registration, documentation, filing, and compliance procedures through guided exercises, subject to portal access and applicable requirements.
Yes. You will learn the procedures involved in GST return filing, including GSTR-1 and GSTR-3B, as well as the fundamentals of Income Tax computation, deductions, TDS, and ITR-1 filing. Practical exercises help you understand the filing process and related compliance requirements.
After completing the course, you can explore opportunities such as:
- Taxation Executive
- GST Executive
- Income Tax Assistant
- Accounts Executive
- Statutory Compliance Executive
- Finance Executive
- Compliance Associate
- E-Filing Specialist
Career opportunities depend on your qualifications, practical skills, and relevant experience.
Yes. Learners who successfully complete the course and meet the applicable requirements can receive course completion certification from GJK and MEPSC, subject to the respective certification terms and eligibility criteria.
The CGTF course brings together GST, Income Tax, Labour Law, MSME, and MCA compliance in one structured program. Its combination of conceptual learning, government portal procedures, practical assignments, and career-focused training helps learners develop a broader skill set for taxation, accounting, finance, and statutory compliance roles.
Certification
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- GJK: Yes. Learners who successfully complete the course and meet the applicable requirements can receive course completion certification from GJK and MEPSC, subject to the respective certification terms and eligibility criteria.
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- MEPSC: Yes. Learners who successfully complete the course and meet the applicable requirements can receive course completion certification from GJK and MEPSC, subject to the respective certification terms and eligibility criteria.
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