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.
Applied Learning Project
This specialization includes practice-based activities designed around real-world Indian taxation scenarios using TallyPrime. You will work on practical GST, TDS, and TCS transactions and apply tax concepts to different business situations.
You will practice configuring tax features, recording transactions, calculating and adjusting tax liabilities, managing tax payments, generating reports, and filing returns. Activities cover GST compliance, e-Way Bills, e-Invoicing, input tax credit, TDS deductions, TDS payments and returns, TCS collections, payments, and returns.
Through these practical activities and assessments, you will strengthen your ability to manage GST, TDS, and TCS processes and apply taxation concepts confidently in a real-world business environment.
