Certificate in Tax Consultant

Description

Course Name: Certificate in Tax Consultant
Course Id: CTC/Q0101.

Eligibility: 10+2 (Higher Secondary) or equivalent is required.

Objective: This course aims to equip students with a clear understanding of direct and indirect taxation, including income tax, GST, tax computation, return filing, and legal compliance. It focuses on interpreting tax laws, maintaining accurate financial records, and advising individuals or businesses on tax planning and obligations. The course also enhances analytical thinking and familiarity with tax-related documentation and processes.

Duration: Three Months.

 How to Enroll and Get Certified in Your Chosen Course:

 Step 1: Choose the course you wish to get certified in.

 Step 2: Click on the “Enroll Now” button.

 Step 3: Proceed with the enrollment process.

 Step 4: Enter your billing details and continue to course fee payment.

 Step 5: You will be redirected to the payment gateway. Pay the course and exam fee using one of the following methods:
Debit/Credit Card, Wallet, Paytm, Net Banking, UPI, or Google Pay.

 Step 6: After successful payment, you will receive your study material login ID and password via email within 48 hours of fee payment.

 Step 7: Once you complete the course, take the online examination.

 Step 8: Upon passing the examination, you will receive:
• A soft copy (scanned) of your certificate via email within 7 days of examination.
• A hard copy (original with official seal and signature) sent to your address within 45 day of declaration of result.

 Step 9: After certification, you will be offered job opportunities aligned with your area of interest.

Online Examination Detail:

Duration- 60 minutes.
No. of Questions- 30. (Multiple Choice Questions).
Maximum Marks- 100, Passing Marks- 40%.
There is no negative marking in this module.

Marking System:
S.No.	No. of Questions			Marks Each Question		Total Marks
1	10			5		50
2	5			4		20
3	5			3		15
4	5			2		10
5	5			1		5
	30					100
How Students will be Graded:
S.No.		Marks	Grade
1		91-100	O (Outstanding)
2		81-90	A+ (Excellent)
3		71-80	A (Very Good)
4		61-70	B (Good)
5		51-60	C (Average)
6		40-50	P (Pass)
7		0-40	F (Fail)

 Key Benefits of Certification- Earning a professional certification not only validates your skills but also enhances your employability. Here are the major benefits you gain:

 Practical, Job-Ready Skills – Our certifications are designed to equip you with real-world, hands-on skills that match current industry demands — helping you become employment-ready from day one.

 Lifetime Validity – Your certification is valid for a lifetime — no renewals or expirations. It serves as a permanent proof of your skills and training.

 Lifetime Certificate Verification – Employers and institutions can verify your certification anytime through a secure and reliable verification system — adding credibility to your qualifications.

 Industry-Aligned Certification –All certifications are developed in consultation with industry experts to ensure that what you learn is current, relevant, and aligned with market needs.

 Preferred by Employers – Candidates from ISO-certified institutes are often prioritized by recruiters due to their exposure to standardized, high-quality training.

 Free Job Assistance Based on Your Career Interests – Receive personalized job assistance and career guidance in your preferred domain, helping you land the right role faster.

Syllabus:

Module 1: Fundamentals of Taxation: Introduction to Indian taxation system, Types of taxes (Direct and Indirect), Residential status and tax incidence, Income tax slabs and rates, Heads of income overview, Basic exemptions and deductions, PAN and its importance, TDS and TCS basics, Filing due dates and compliance calendar, Overview of tax planning and avoidance.

Module 2: Income Tax – Individuals and HUFs: Income from salary, Income from house property, Income from business and profession, Income from capital gains, Income from other sources, Deductions under Chapter VI-A, Set off and carry forward of losses, Computation of total income and tax liability, Filing ITR forms (ITR-1 to ITR-4), Refunds and rectifications.

Module 3: Taxation for Businesses and Firms: Income tax for proprietorship and partnership firms, Tax audit and audit requirements, Advance tax and interest under Sections 234A/B/C, Depreciation as per Income Tax Act, Presumptive taxation under Sections 44AD/44ADA/44AE, Filing ITR for firms and LLPs, Maintenance of books and records, Tax planning for SMEs, Taxation of professionals and freelancers, Treatment of capital and revenue expenditure.

Module 4: GST (Goods and Services Tax): Overview of GST Act and structure, GST registration and eligibility, Input Tax Credit (ITC) mechanism, Tax invoice and e-invoicing, GST returns (GSTR-1, 3B, 9), Composition scheme, Reverse charge mechanism, GST on services and inter-state transactions, Penalties and late fee under GST, GST portal and compliance tools.

Module 5: Tax Compliance and Representation: E-filing and tax payment procedures, Form 26AS and Annual Information Statement (AIS), Responding to income tax notices, Rectification, revision, and appeal process, Assessment and reassessment under Income Tax, Basics of faceless assessment scheme, Representing clients before tax authorities, Professional ethics for tax consultants, Drafting replies and submissions, Digital signature and e-verification.

Module 6: Practical Training and Tax Tools: Practical filing of ITR and GST returns, Use of tax software (e.g., ClearTax, Winman, etc.), Tax computation worksheets, Preparing tax planning reports, Client onboarding and engagement process, Record keeping and documentation, Audit checklist for consultants, Tax consultancy proposal drafting, FAQs and common case studies, Building a tax consultancy practice.