Engineers Gurukul Technology PVT LTD

Indirect Taxation

⭐ 4.3   Duration: 50

The Indirect Taxation course provides an understanding of taxes levied on goods and services. Topics include VAT, excise duty, customs duty, and other indirect taxes.

Module 1: Introduction to Indirect Taxes

  • Understanding indirect taxes and their significance
  • Difference between direct and indirect taxes
  • Types of indirect taxes and their applicability

Module 2: Goods and Services Tax (GST)

  • Overview of the GST framework
  • Understanding GST components and structure
  • Calculation and implications of GST

Module 3: Value Added Tax (VAT)

  • VAT concept and its applicability
  • VAT calculation and rates
  • VAT registration and compliance

Module 4: Customs and Excise Duties

  • Import and export duties
  • Customs valuation and procedures
  • Excise duties and manufacturing

Module 5: Service Tax and Other Indirect Taxes

  • Overview of service tax and its applicability
  • Entertainment and luxury taxes
  • State-specific taxes and octroi

Module 6: Indirect Tax Compliance and Filing

  • Maintaining records for indirect tax purposes
  • Filing returns and documentation
  • Penalties and consequences of non-compliance

Module 7: Indirect Tax Planning and Strategies

  • Tax planning to minimize indirect tax liabilities
  • Taking advantage of exemptions and reliefs
  • Understanding anti-tax evasion measures
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