Are you looking to build practical skills in Indian taxation and manage GST, TDS, and TCS compliance? This specialization provides comprehensive knowledge and hands-on experience in recording tax transactions, managing payments, generating reports, and filing returns using TallyPrime. Designed by Tally, a leading business management software provider, this specialization covers GST compliance and return filing, TDS transactions, and TCS concepts and compliance. You will learn to configure tax features in TallyPrime and apply them to practical business scenarios. Through hands-on learning, you will work with GST transactions, e-Way Bills, e-Invoicing, input tax credit, and special GST schemes. You will also explore common and specialised TDS transactions, including advances, capital expenditure, works contracts, non-resident payments, and reimbursements. The TCS course covers transactions, rate applications, exemptions, advance receipts, payments, and compliance adjustments.
In this specialization, you’ll learn: GST fundamentals, transactions, compliance, and return filing GST payments, e-Way Bill, e-Invoicing, and input tax credit TDS setup, transactions, payments, reports, and returns Special TDS scenarios, including non-resident payments and DTAA TCS transactions, payments, reports, and returns Applying GST, TDS, and TCS concepts using TallyPrime.
