6-Month Program · GST Returns, ITR Filing & TDS
GST & Income Tax Practitioner
10 hands-on modules · 10+ tools & concepts · 60+ hours of training · Filing-focused training in GST returns and income tax computation, so you can independently handle practitioner-level filing work, not just learn the theory behind it.
Quick Summary
GST & Income Tax Practitioner is STI's filing-focused tax course — 6 months, 10 hands-on modules, 60+ hours, taught at STI's Alpha-1, Greater Noida campus near Pari Chowk. It covers GST registration, GSTR-1 & GSTR-3B return filing, ITC reconciliation against GSTR-2B, e-way bills & e-invoicing, the GSTR-9 annual return, GST notices, income tax computation, TDS return filing, advance tax and ITR filing for individuals and businesses. No prior taxation background is required, this course does not cover accounting or Tally, and it includes weekly assessments, a multi-client practitioner capstone and 100% Placement Assist.
Who this course is for
Commerce graduates, tax consultants-in-training and finance professionals who want a fast, filing-focused path into GST and income tax practice — without the broader accounting or Tally content. This course is fully hands-on — you register clients, file GST returns and prepare ITRs in mock/sandbox portals, not just watch tutorials.
Basic familiarity with taxation concepts helps but isn't required. Module 1 starts from GST fundamentals and builds up to a set of practitioner-level filing case files by Module 10.
1Course structure at a glance
4 phases, 10 modules across 6 months, moving from GST fundamentals to return filing, income tax & TDS, and ITR filing.
| Phase | Modules | Focus |
|---|---|---|
| Phase 1 | 01–02 | GST Fundamentals & Registration |
| Phase 2 | 03–05 | GST Return Filing & Reconciliation |
| Phase 3 | 06–08 | Income Tax & TDS |
| Phase 4 | 09–10 | ITR Filing & Practitioner Capstone |
2The practitioner toolkit you'll work with
You'll learn to register, file, reconcile and correspond with the same concepts and portals working GST and tax practitioners use every day — not just theory about them.
GST Registration, Returns & Reconciliation
Registration, GSTR-1/3B filing, and ITC matching against GSTR-2B.
E-way Bill, E-invoicing & GST Notices
Generating e-way bills and e-invoices, and handling common GST notices.
Income Tax Computation, TDS & Advance Tax
Tax liability computation, TDS return filing, and advance tax working.
ITR Filing for Individuals & Businesses
Filing income tax returns under different heads for salaried and business clients.
3Full syllabus — all 10 modules
Tap a phase to expand it, then tap any module for what you'll learn and practice.
Phase 1 GST Fundamentals & Registration Modules 01–02 GST structure and registration, then invoicing, e-way bills and e-invoicing +
01GST Fundamentals & Registration+
GST structure (CGST/SGST/IGST), types of registration, and the end-to-end registration process.
02GST Invoicing & E-way Bills+
Compliant invoice formats, e-way bill generation, and an introduction to e-invoicing.
Phase 2 GST Return Filing & Reconciliation Modules 03–05 Filing GSTR-1/3B, ITC reconciliation, annual returns and basic notices +
03GST Return Filing — GSTR-1 & GSTR-3B+
Preparing and filing GSTR-1 and GSTR-3B using mock/sandbox data on the GST portal interface.
04GST Reconciliation & Input Tax Credit (ITC)+
GSTR-2B reconciliation, ITC matching and mismatches, and how to resolve common gaps.
05GST Annual Return & Notices+
Filing the GSTR-9 annual return, and understanding and responding to common GST notices.
Phase 3 Income Tax & TDS Modules 06–08 Tax computation, TDS return filing and advance tax planning basics +
06Income Tax Fundamentals & Computation+
Heads of income, common deductions and exemptions, and computing tax liability for individuals.
07TDS Basics & Return Filing+
Key TDS sections, quarterly TDS returns, and generating Form 16 & Form 16A.
08Advance Tax & Tax Planning Basics+
Computing advance tax instalments, and basic, compliant tax planning for individual clients.
Phase 4 ITR Filing & Practitioner Capstone Modules 09–10 Filing ITRs for individuals & businesses, then a full set of practitioner case files +
09ITR Filing for Individuals & Businesses+
Filing ITR forms for salaried individuals and businesses under the presumptive taxation scheme.
10Capstone: Practitioner Case Files+
Handling a set of mock client case files end to end — GST registration through annual return, plus individual and business ITR filing.
410 tools & concepts you'll use
Everything is taught by registering clients, filing real-format returns in mock/sandbox portals and reconciling actual data — not just reading theory. Swipe or use the arrows to browse every category.
5How each module is taught
Every module in the program follows the same simple, practice-first lens, so you always know what to expect in class.
Watch & Understand
Trainer demonstrates the filing or computation step by step, using real forms and mock client data as examples.
Practice Live
You file, compute or reconcile the same thing yourself in class, right after the demonstration, not days later.
Hands-on Exercise
A short filing task using the same concept, close to what you'd actually handle for a real client.
Doubt Clearing
One-on-one help for anyone still stuck, before the class moves to the next module.
Weekly Assessment
A short practical review every week so gaps are caught early, not at the end of the course.
6Projects & practice work
Two hands-on builds across the full syllabus, plus a multi-client capstone.
- Project 1. GST returns (GSTR-1 & GSTR-3B) filed for a sample business, with ITC reconciliation against GSTR-2B
- Project 2. A TDS return filed and Form 16/16A generated for a sample deductor
- Capstone Project. A set of practitioner case files — GST registration through annual return, plus individual and business ITR filing for multiple mock clients
7Assessment & certification
Weekly practical reviews of returns, computations and reconciliations, with instructor feedback so nobody falls behind silently.
Final practical review covering the full syllabus, plus your capstone set of practitioner case files used as demonstrable proof of skill.
GST & Income Tax Practitioner certificate on successful completion, plus resume & portfolio support through our 100% Placement Assist program.
8Quick answers
Do I need prior taxation or accounting background before starting?
No. This is a from-scratch, beginner-friendly path — Module 1 starts with GST fundamentals and builds up to income tax, TDS and ITR filing by the final phase.
Does this course cover accounting or Tally as well?
No, this program is deliberately filing-focused and covers only GST and income tax practitioner work. If you also want accounting and Tally, our Diploma in Practical Accounting & Taxation covers both.
Will I actually file real GST/TDS returns during the course?
Yes. You'll work through GST, TDS and ITR filing formats using mock/sandbox data, so you leave knowing the real filing process, not just the theory.
Does the course cover GST notices and annual returns?
Yes. Module 5 covers filing the GSTR-9 annual return and understanding how to respond to common GST notices, which is practitioner-level work beyond routine monthly filing.
Are classes online, offline, or both?
Classes are conducted at our Alpha-1, Greater Noida campus with computer workstations for hands-on practice. Theory sessions are also available online for revision. Morning, evening and weekend timings are available — ask your counsellor for the current schedule.
What can I do after completing this course?
You'll be able to independently register clients for GST, file GST and TDS returns, and prepare and file ITRs — ready to work with a CA firm, tax consultancy, or as an independent GST/tax practitioner.
How is this different from becoming a Chartered Accountant (CA)?
A CA is a multi-year professional qualification covering audit, law and broader finance. This is a focused 6-month practical filing course for GST and income tax practitioner work only, meant to get you filing-ready quickly rather than professionally certified as a CA.
Where is this course taught in Greater Noida?
At Skill Training Institute, 504, 5th Floor, MSX Tower-2, Alpha-I Commercial Belt, Block E, Greater Noida, Uttar Pradesh 201310 — close to Pari Chowk.
Ready to see a class live?
Book a free, no-obligation demo class and sit in on a real GST & Income Tax Practitioner session before you decide anything.