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GST, TDS & Taxation Practice – Essential

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VR
Vikram Reddy
/
September 22, 2026

GST, TDS & Taxation Practice – Essential

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0 Enrolled
Accounting & Finance

This practical course introduces learners to the essential concepts of GST, TDS, and taxation practices used in everyday business and accounting environments. It focuses on understanding tax fundamentals, GST registration and compliance, invoice preparation, input tax credit, TDS calculation and deduction, and basic tax documentation. Through practical examples and accounting-based exercises, learners will develop the confidence to handle common GST and TDS-related tasks and understand how taxation affects regular business transactions.

What Will I Learn?

  • Understand the basic concepts and purpose of GST and TDS
  • Differentiate between CGST, SGST, and IGST
  • Understand basic GST registration and taxpayer concepts
  • Prepare and understand essential information included in GST invoices
  • Understand the fundamentals of Input Tax Credit
  • Perform basic GST calculations on business transactions
  • Understand the purpose and structure of GST returns
  • Learn the fundamentals of TDS and the roles of deductor and deductee
  • Calculate TDS amounts using practical transaction examples
  • Understand basic TDS records, certificates, and compliance processes
  • Apply GST and TDS concepts to common business transactions
  • Complete a practical taxation project combining GST and TDS calculations

Course Content

Introduction to GST & Taxation
This topic introduces the basic concepts of taxation and explains how GST and TDS fit into the financial and accounting activities of a business. Learners will understand important terminology, the purpose of indirect and direct taxation, and the basic tax responsibilities businesses may need to manage.

GST Registration, Invoicing & Input Tax Credit
This topic focuses on practical GST activities that businesses commonly deal with, including registration, tax invoices, and input tax credit. Learners will understand the information required in GST documentation and how GST paid on eligible purchases can be considered while determining tax liability.

GST Returns & Practical GST Calculations
This topic introduces the practical side of GST compliance by explaining GST return concepts, tax liability calculations, and common records used for reporting. Learners will practice working with sales and purchase figures to understand how GST amounts are determined.

TDS Fundamentals & Practical Calculations
This topic introduces Tax Deducted at Source (TDS), explaining its purpose and how TDS works in common business transactions. Learners will understand the basic roles of the deductor and deductee and practice calculating TDS using practical examples.

Practical Taxation & Final Accounting Exercise
This final topic brings together GST and TDS concepts through practical accounting situations. Learners will work with business transactions, identify applicable tax treatments, calculate amounts, and organize the information into a basic taxation record.

About the instructor

VR

Vikram Reddy

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8 Courses

0 students

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  • Intermediate
Durations: 8 hours
Lectures: 13
Students: Max 0
Level: Intermediate
Language:
Certificate:

Material Includes

  • 8 hours on-demand video
  • 1 article
  • 6 downloadable resources
  • Full lifetime access
  • Certificate of completion

Requirements

  • Basic accounting knowledge is recommended but not mandatory
  • Basic computer literacy is required
  • Basic mathematics knowledge will be helpful
  • Access to a computer for completing practical exercises
  • Learners should be willing to practice GST and TDS calculations
  • No prior professional taxation experience is required

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Audience

  • Beginners who want to learn practical GST and TDS concepts
  • Students studying accounting, commerce, finance, or taxation
  • Accounting professionals looking to strengthen their taxation knowledge
  • Job seekers preparing for entry-level accounting and finance roles
  • Small business owners who want to understand basic GST and TDS processes
  • Anyone who wants practical knowledge of Indian taxation and business tax documentation