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Professional Development Courses on
GST, Customs & FTP and Income Tax
by TaxGuru Edu – November ’20 Batches

TaxGuru Edu, an educational wing of TaxGuru, announces Online Professional Development Courses on Customs & FTP and Income Tax to help you in learning them in a practical way.

best Gst courses of 2020

Professional Development Course on GST

The Course covers GST from Basic to Advanced level covering major compliances, Filing of GST Return forms, E-Invoicing, New GST Returns, precautions to minimize disputes with the GST department, Handling assessments, GST Health Check-up, along with case studies.

The batch shall be delivered by CA Raman Singla, who has trained more than 30,000 professionals across India and has authored the best-selling book namely “Complete Analysis on GST” which runs in 5000+ pages. He is a well-known GST Expert and National Level Eminent Speaker in seminars and workshops on GST.

Fees: Rs. 10,000 + GST @ 18%. (10% Discount till limited period. Coupon “PDP10”.)

Register Now | Course Detail

best Gst courses of 2020

Professional Development Course on Income Tax

The Online Course on Income Tax covers Income Tax from Basic to Advanced level covering major compliances, Filing of Income Tax Return and TDS forms along with precautions to minimize CASS Scrutiny Selection, Handling Online assessments, Income tax Health Check-up, etc. Certificate from Taxguru Edu shall also be given after the completion of course.

The batch shall be delivered by CA. Pankaj Saraogi. He is a practicing Chartered Accountant with 10th Rank in CA Final and highest marks in Direct Tax Law in NIRC-ICAI. He is an eminent speaker in seminars, workshops and trainings on Direct Taxes organized by ICAI, PSUs, Corporates and has a proven track record in handling complex Direct Tax matters.

Fees: Rs. 10,000 + GST @ 18%. (10% Discount till 21st Nov. Coupon “PDP10”.)

Register Now | Course Detail

Combo Offer for GST and Income Tax

Buy any 2 courses at special 20% discount Coupon “PDP20” )
*EMI facility also available from selected banks.

Register for Combo Now


GST Best Selling Book by TaxGuru Edu

Online Course Material

Get Best Online Course Material

GST Forum by TaxGuru Edu

Query Resolution

Free access to interactive Query resolution forum.

GST Video Course Recording

Online Test

Online Test for greater clearity

GST Course with Certificate

Online Certificate

Online Certificate after the successful clearance of Exam.

Batch Schedule:


Income Tax Course Schedule

GST Course Schedule

Batch Start Date

6th Dec' 2020

24th Jan’ 2021

Batch End Date

17th Jan'21

28th Feb’21

Batch Timings

Saturday Morning:
7:00AM to 10:30AM
Sunday Morning:
7:00 AM to 10:30 AM

Saturday Evening:
6:30 PM to 10 PM
Sunday Morning:
8AM to 11:30 AM

Batch Duration

40 hrs detailed course.
12 classes for 3.5 hrs

30 Hrs Detailed Course
9 classes for 3.5 hrs each

Read our Previous Reviews

Special Features of Our Professional Develoment Courses

  • The Online course will go with the live streaming to give you the updated law with real class experience.
  • Detailed study to let you become an Expert in the field.
  • Study in the comfort and privacy of your home.
  • Certificate by Taxguru Edu after successful completion.
  • Live Query resolution through free access to the interactive Query resolution forum.
  • Reading Material Shall be provided in E-Form
  • Batch on Weekends i.e Saturday and Sunday.
  • Recording shall be provided for each session for a limited period.

Who can attend Professional Development Course?

  • Finance professionals like CA/CS/CMA/Lawyers who deal in taxation to meet their professional need.
  • Business Heads, Business Owners, CEO, CFO, Finance Directors, Tax Directors, Analysts, Department Heads and Project Heads
  • SMEs, Traders, Tax Officials, Finance and Accounts Officers,
  • Professionals who want to shift from finance to Taxation domain.
  • GST Practitioners and Income Tax Practitioners.
  • Individuals/beginners seeking career opportunity in the taxation domain.

Professional Development Course on GST Detail

Course Coverage for GST

Session - 1
  • Constitutional Aspects, GST Laws, Basic Concepts of GST.
Session – 2
  • Taxes Subsumed in GST, Concept of Central Sales Tax (CST), Compensation Cess, Valuation, Marginal Scheme, GST Illustrations, GST Set Off Rules (Sec 49 & 49A, Rule 88A), GST Amendment Act, GSTR 2A Reco with GSTR 3B, ITC of 110% of GSTR 2A.
Session – 3
  • Form GSTR – 3B, GSTR – 1, GST Return Filing Procedure, GST and Customs Law, Import of Goods, Supply, Taxable/Exempt/Non Taxable/Zero Rated/Non GST Supply, Exemptions and Rate for Goods & Services, Input Tax Credit Reversal on Exempt and Taxable Supply, Proportionate Reversal of ITC.
Session – 4
  • Registration (Sec 22), Aggregate Turnover, Exemption from Registration (Sec 23), Compulsory Registration (Sec 24), Schedule 3, Zero Rated Supply, Export, Supply to SEZ, Options under Zero Rated Supply, Deemed Export, ITC in case of Sale of Business Sec (18).
Session – 5
  • Levy & Collection, Definition of Supply, Definition of Goods and Services, Schedule 1 (Related and Distinct person), Free supply of goods and services, Stock Transfer, Valuation Rules, Pure Agent and Reimbursements, TDS and TCS, Composite and Mixed Supply.
Session – 6
  • Input Tax Credit, Conditions for taking ITC, Time limit for ITC, Negative List of Tax Credit, Definitions of Capital Goods, Inputs and Input Services, Refund of ITC and Formula, Inverted Duty Structure, Refund Mechanism and complete procedure, Refund of ITC and Formula.
Session – 7
  • Reverse Charge Mechanism, Section 9(3) and 9(4), Goods Transport Agency (GTA), Rent a Cab, etc, Types of Invoices, Credit Note and Debit Note, Self-invoicing, Time of Supply, GST on Advances, Non-payment within 180 days, Interest.
Session – 8
  • Place of Supply, Bill to – Ship to, Composition Scheme, Anti Profiteering, Input Service Distributor (ISD), Cross Charge, Job Worker,
Session – 9
  • Transitional Scheme, Assessment, Appeals, Demand & Recovery, Advance Ruling, Penalty, Search seizure, etc, Complete Coverage of GST Laws for Annual Return and Audit along with Step by step Procedure.

Note: The session wise details may change depending on the need and requirement of the batch.

Professional Development Course on Income Tax Detail

Course Coverage for Income Tax Batch covers detailed analysis of Major Aspects of Income-tax law with special focus on

  1. Tax planning
    • for salaried individuals
    • for businessman
    • capital gains
    • succession planning with minimum taxes
    • Taxation of Gifts
    • Cash Transactions, etc
  2. Definition of Income and principles thereof
    • -Capital vs Revenue receipts and expenditure
    • -Diversion of income by overriding title
    • -Taxability – who earned and who received
  3. Is Income-tax Department Faceless? Discussion in perspective of assessee’s rights and responsibilities.
  4. Income from House Property & relevant provisions of Clubbing of Income
  5. Filing of ITR Forms along with precautions to minimize CASS Scrutiny Selection
  6. Advance Tax
  7. TDS and its Compliances. TDS by business man and non-businessman
  8. Real Estate related provisions. Section 50C, 43CA, 269SS, 269T, Interest vs Cost of Acquisition, Section 54 & 54F – exemption on investment
  9. NR Taxation/International Taxation/ Taxability of Cross Border Transactions, Section 9 & 195, TRC, Form 15CA & 15CB, Section 90 & 91, DTAA – UN Model read with MLI, Concept of PE
  10. Transactions where not quoting PAN may invite enquiry
  11. Types of assessment with special focus on scrutiny assessment and income escaping assessment along with Safeguards, Drafting skills, Powers and procedure thereof
  12. Interest and penalty provisions under Income-tax Law
  13. Assessment and Appeals – Rights and Procedure
  14. How to create database of judgements
  15. Tax planning, Tax avoidance
  16. Maintenance of documents under Income Tax and period thereof
  17. Scrutiny by self before scrutiny by Income-tax Department
  18. Handling Faceless Assessments and Limiting Taxation Disputes
  19. Income tax Health Check-up Techniques
  20. Finance Act, 2020 and Changes in pursuance of Covid-19

Note: The session wise details may change depending on the need and requirement of the batch.

FAQ - Professional Development Course

The Online Courses shall be deliberated in English as well as Hindi as the users are from across India.

For subject specific queries, we have developed a Forum facility on the website. Complete Details shall be shared after registration. Queries relevant to the Course will be solved till a week after the end of Course.

There will be online tests to evaluate your performance. The Online Test link has been given in the LMS. The certification will not depend upon the clearance of test. The candidates shall be awarded an Online Certificate by Taxguru Edu.

About TaxGuru Edu
Online Courses | Online E-Book | Center of Learning

TaxGuru Edu is an education platform by TaxGuru focusing on Taxation, Accounting, Finance, Audit and Corporate Law. TaxGuru Edu Provides practical learning through full length courses delivered by eminent professionals through Online and Center Learning across India.

The very fact that a large number of C.A., C.S., ICWA, Finance Professionals, Tax Professionals and other Account professionals depends on TaxGuru Edu for their overall practical development speaks volumes about the authenticity, trust and reach of the services of TaxGuru Edu