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It has been six years since the introduction of the GST Act. Professionals, Trade, and Industry have witnessed sea changes since the inception of GST. Audit is one of the most discussed and vital topics in the GST Act.

It has been five years since the introduction of the GST Act. Professionals, Trade, and, Industry have witnessed sea changes since the inception of GST. One of the most talked about and vital topics in the GST Act has been ITC (Input Tax Credit). Since the very beginning, it has attracted a lot of GST litigation.

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Goods and Services Tax (GST) returns play a crucial role in ensuring tax compliance, financial transparency, and business efficiency. This document provides a comprehensive analysis of GST returns, covering key aspects such as types of returns, filing procedures, reconciliation processes, and common errors.

60

Goods and Service tax is a comprehensive, multiusage and destination based tax. It has subsumed all of the Indirect taxes except a few. Since its rollout on 1st July 2017, GST has been witnessing continuous changes & amendments thereon.

The DTAA - International Taxation Course provides a comprehensive understanding of the Double Taxation Avoidance Agreement (DTAA) and its impact on global taxation. This course covers key concepts such as cross-border taxation, tax treaties, and methods of avoiding double taxation for individuals and businesses.

14

Elevate your GST expertise with our Sector-Wise Analysis Under GST certification course. This program provides a thorough understanding of GST across seven critical sectors: IT/ITES, Infrastructure, Tour & Travel, FMCG & Hotel, Government, Real Estate, and Education

10

Join our live course to gain expert insights and step-by-step guidance on filing UAE Corporate Tax Returns. Perfect for professionals looking to enhance their understanding of the process.

4

This course provides a comprehensive understanding of the balance sheet, focusing on its structure, the accounting standards that govern it, and the notes to accounts for non-corporate entities. Participants will learn how to interpret key balance sheet components, apply relevant accounting principles, and understand the disclosures that accompany financial statements for entities other than corporations.

60

This Course is spread over a span of 40 hours which will help in getting a strong command over accounting and GST in Tally Prime.

90

Indian economy has gone through enormous changes in the last few decades.With globalisation and growth of International trade it has become a necessity for every person to be well versed with the knowledge of the theory and practice of International Trade.

30

Along with being one of the greatest tax reforms in the Indirect tax structure of the country, GST in itself is pretty vast and its implications vary from sector to sector and different aspects affecting the economy.

90

Income Tax Act, 1961 is the most sought after and the foremost part of the Taxation Regime of our Country. From Individuals to Corporates to LLP etc. all fall under the tax incidence as per the Income Tax Act, 1961.

10

The PF & ESIC Course will cover the provisions related to managing the Provident Fund (PF) and Employee State Insurance Fund (ESI), mandatory social security schemes for employees in India. The course is designed to provide participants with a comprehensive understanding of the coverage and applicability of PF and ESI, as well as the various schemes, contribution limits, contribution rates, and rules.

90

Data visualization refers to representing raw data or information in a graph, chart, sparklines & conditional formatting tables, infographics, or other visual formats (dashboard) for better understanding and decision-making.

90

Audit under GST is the examination of records at specified times to ensure that there are no gaps between the tax legally due and the tax declared by the company in its returns.

3 hours

Once we've determined whether a particular transaction is a supply of goods or a supply of services, the next step is to rule out the valuation of such a transaction.  To determine the amount on which GST will be charged, the vital question is what will be the value of supply under GST? Further, what will be included and excluded from the value of taxable supply?

10

Being well-versed with Income tax provisions and the return filing process has become necessary today. Keeping ourselves updated is requisite with the continuous updates and amendments in the Income Tax Act.

3

Under GST, a works contract refers to a contract for the provision of labour and materials in connection with the construction, commissioning, installation, or any other similar activity related to immovable property wherein transfer of property is involved in execution of such contract.

3 Hours

A provident fund (PF) is a savings scheme to provide employees with financial security and retirement benefits. The live sessions about the PF portion will cover Understanding the definition of the concept" of "Basic "wages" under PF, its Contribution, Different components of wages, and their qualification for PF contribution, including the Hon'ble High Court Judgements.

3 Hours

The newly launched PF & ESIC - New Employee Enrollment & Monthly Return Filing Course by Edukating will focus on the processes and responsibilities associated with enrolling new employees in Provident Fund (PF) and State Employees' Insurance (SEI) programs, as well as the monthly return filing procedures related to these benefits.

4.5

A provident fund (PF) is a savings scheme to provide employees with financial security and retirement benefits. Further, employee State Insurance Corporation (ESIC) is a social security organization established by the Government of India to provide comprehensive health and social security benefits to the country's workforce.

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Once the details about the income of the taxpayer are furnished via Income Tax Returns, the Income Tax Department examines the return of income for its correctness. The process of examining the return of income by the IncomeTax department is called Assessment. Assessment also includes re-assessment and best judgment assessment under section 144.

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In the context of international trade, customs refers to the governmental agency responsible for regulating the flow of goods in and out of a country. This agency ensures that trade regulations, tariffs, and other trade-related laws are adhered to.

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The Live Course on GST Notice Handling is designed to equip participants with comprehensive knowledge and practical skills to effectively manage GST notices. This course delves into the complexities of GST regulations and procedures, focusing specifically on how to handle notices issued by the tax authorities.

4.5

Bonus and gratuity are forms of financial rewards provided to employees by their employers, often as a token of appreciation for their contribution to the company's success or as a benefit tied to their tenure

10

The Employees' Provident Fund (EPF) Act and the Employees' State Insurance (ESI) Act are two significant pieces of legislation in India aimed at safeguarding the financial and health interests of employees. Both acts play crucial roles in ensuring the welfare and security of employees in India by providing them with financial stability during their working years and addressing their healthcare needs.

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Appeal and reply to a penalty notice involves responding formally to a notification from an authority about a penalty or fine imposed due to alleged non-compliance with certain regulations or laws. In an appeal, the recipient challenges the penalty by providing reasons, evidence, or legal arguments to contest its validity. This communication typically outlines any errors, misunderstandings, or extenuating circumstances that justify overturning or reducing the penalty.

1.5

60

Goods and Service tax is a comprehensive, multiusage and destination based tax. It has subsumed all of the Indirect taxes except a few. Since its rollout on 1st July 2017, GST has been witnessing continuous changes & amendments thereon.

10

The Foreign Exchange Management Act (FEMA) is a crucial regulatory framework governing foreign exchange transactions in India. This course provides an in-depth understanding of FEMA, its provisions, and its implications for individuals and businesses engaged in cross-border transactions.

10

A Foreign Trade Program, focused on Export and Import, is designed to equip students with the knowledge and skills necessary to navigate the global trade environment.

3

This course provides a comprehensive overview of the preparation and submission of Tax Audit Reports, specifically Forms 10B and 10BB, required for charitable organizations in India.

30.5

This combo provides a complete overview, from basic compliance to advanced strategies, ensuring a strong foundation and expertise in managing PF, ESIC, bonus, gratuity, and regulatory compliance.

40

This membership package equips professionals with essential knowledge and advanced expertise to manage PF & ESIC obligations effectively.

7.5

This course provides a comprehensive introduction to the fundamentals of corporate tax and Value Added Tax (VAT) in the UAE. It covers the key principles, regulations, and compliance requirements for businesses operating in the country.

25

25 Hours GST Scrutiny of Return & Notice Handling is a comprehensive training program designed to equip participants with the knowledge and skills to effectively handle GST return scrutiny and notices. The course covers key aspects of GST return filing, identifying discrepancies, responding to notices, and ensuring compliance with GST laws.

6

This comprehensive live course is designed to provide professionals, accountants, tax practitioners, and business owners with an in-depth understanding of the critical issues surrounding the provisions of Tax Deducted at Source (TDS) and Tax Collected at Source (TCS) under Indian taxation laws.

60

Goods and Service tax is a comprehensive, multiusage and destination based tax. It has subsumed all of the Indirect taxes except a few. Since its rollout on 1st July 2017, GST has been witnessing continuous changes & amendments thereon.

10

This course offers a clear and concise overview of Provident Fund (PF) and Employee State Insurance (ESI) regulations. It covers the fundamental concepts, eligibility criteria, and compliance requirements, helping individuals and businesses navigate these important employee welfare programs with ease. Ideal for HR professionals and employers looking to stay compliant with statutory obligations.

10

Join our live course to gain expert insights and step-by-step guidance on filing UAE Corporate Tax Returns. Perfect for professionals looking to enhance their understanding of the process.

10

The DTAA - International Taxation Course provides a comprehensive understanding of the Double Taxation Avoidance Agreement (DTAA) and its impact on global taxation. This course covers key concepts such as cross-border taxation, tax treaties, and methods of avoiding double taxation for individuals and businesses.

2

"Explore The Fundamentals And Advanced Concepts Of Input Service Distribution (Isd) Under Gst In This Detailed Course. Learn How To Allocate Credit Across Different Locations, Understand The Relevant Provisions, And Gain Practical Insights To Ensure Compliance With Gst Regulations."

4

"Join our live online course on E-Commerce Operators under GST and gain in-depth knowledge of the compliance requirements, tax implications, and operational responsibilities for e-commerce platforms. Learn about the role of e-commerce operators in collecting and remitting taxes, along with practical insights to navigate GST regulations effectively."

1.5

"Join this comprehensive course on Filing of Monthly Returns under EPF and ESI, designed to provide a detailed understanding of the filing process. Learn the step-by-step procedures for submitting returns, including practical, live filing sessions.

12

Unlock the future of finance with this hands-on live course focused on AI tools, automation, and data analytics tailored for financial professionals. Learn how to leverage AI-powered platforms, Excel Co-Pilot, Python, Power BI, and more to enhance financial modeling, forecasting, and decision-making.

90

Data visualization is the representation of raw data or information in a graph, chart, sparklines & conditional formatting tables, infographics or other visual format (dashboard) for better understanding and decision making

90

One of the most important and foremost parts of running an organization is having employees well versed and efficient in technology. Timely introduction of required training to the employees will help the employers in taking their business size and profits to another level.