Certification in GST & ITR Filing (CGTF)

Gain a strong understanding of GST, Income Tax, Labour Laws, MSME and MCA compliance through a structured curriculum. The program covers essential concepts, registration procedures, return filing, statutory requirements and compliance processes, helping learners develop a broad taxation and compliance skill set applicable across businesses and professional environments.

Learn how taxation and statutory compliance activities are performed on actual government portals. Students are introduced to GST, Income Tax, EPFO, ESIC, Udyam and MCA portals, where they understand registration, documentation, online applications, filing procedures and other important activities required for day-to-day compliance work.

Develop practical knowledge of GST registration, amendment, cancellation and return filing. Learners understand GSTR-1, GSTR-3B, NIL returns, Input Tax Credit, Composition Scheme, Reverse Charge Mechanism and E-Way Bills. Practical assignments help students understand the complete workflow involved in managing regular GST compliance activities.

Build practical knowledge of Income Tax concepts, taxability, deductions, TDS, TCS, advance tax and return filing. Students learn E-PAN, Income Tax registration, ITR-1 filing and TDS computation. The training helps learners understand how individual and business taxation requirements are handled through systematic calculation and e-filing procedures.

Go beyond GST and Income Tax by learning important statutory compliance areas including EPFO, ESIC, LIN, MSME/Udyam and MCA procedures. Students understand registration processes, company-related applications, DIN, DIR-3 KYC, director appointments, designation changes and cessation procedures, creating a broader foundation for statutory compliance responsibilities.

This program is designed for learners who want to build a career in taxation, accounting, finance and statutory compliance. With practical assignments, portal-based activities, experienced faculty and certification from GJK and MEPSC, learners can develop skills relevant to CA firms, corporates, SMEs, accounting offices and compliance roles.