Detailed Month-by-Month Syllabus:

Month 1: Goods and Services Tax (GST) & E-Filing Mastery

• Week 1: GST Fundamentals & Registration
• Introduction to GST and its structure (CGST, SGST, IGST, UTGST)
• GST registration process and portal navigation
• Importance and classification of HSN & SAC codes
• Week 2: Tax Invoice, Credit/Debit Notes & Supply
• Concepts of Time, Value, and Place of Supply
• Creation of Tax Invoice, Bill of Supply, and Receipt Vouchers
• Passing entries for Debit Notes and Credit Notes
• Week 3: Input Tax Credit (ITC) & Return Filing
• ITC eligibility, conditions, and reversals (Rule 37, 42, 43)
• Practical filing of GSTR-1 (Outward supplies) and GSTR-3B (Summary return)
• Practical process of matching GSTR-2A and GSTR-2B
• Week 4: E-Way Bill & Annual Returns
• Generation of E-Way Bills and governing rules
• Basics of the E-Invoicing system
• Overview of the Annual Return (GSTR-9)

Month 2: Income Tax & TDS (Tax Deducted at Source)

• Week 5: Income Tax Basics & Heads of Income
• Core concepts of the Income Tax Act, Financial Year, and Assessment Year
• The 5 Heads of Income: Salary, House Property, Business/Profession, Capital Gains, and Other Sources
• Comparison between Old Tax Regime and New Tax Regime
• Week 6: Deductions, Tax Calculation & ITR Filing
• Chapter VI-A deductions (80C, 80D, 80G, etc.)
• Calculation of individual tax liabilities
• Practical filing process for ITR-1 and ITR-4 on the Income Tax Portal
• Week 7: TDS (Tax Deducted at Source) & TCS
• Concepts and rates of TDS (Salary, Rent, Professional Fees, Contractors, etc.)
• Rules and due dates for deducting and depositing TDS
• Basic provisions of TCS (Tax Collected at Source)
• Week 8: TDS Returns, Compliance & Practical Projects
• TDS return filing (Form 24Q, 26Q) and Form 16/16A generation
• Basics of Tax Audits and professional compliance
• Live practical filing projects and mock interview preparation