The School of Corporate and Applied Taxation (SCAT) proudly presents the Certified Tax Advisor (CTA) course, meticulously designed for aspiring tax consultants, financial professionals, and business owners, in alignment with contemporary economic demands. This skill-based program offers an extensive and in-depth education in tax legislation, compliance, and strategic tax planning.
Participants will acquire critical competencies necessary to adeptly navigate complex tax systems and provide expert advisory services. With flexible learning options and an industry-recognized certification, this course is a significant milestone towards a successful and prosperous career in tax advisory.
The course focuses on:
1. Income Tax
– IRIS – HEADS OF INCOME – RETURNS FILING (BUSINESS/INDIVIDUAL) – AUDIT & WITHHOLDING OF INCOME TAX PROCEEDINGS – CASE STUDIES – EXEMPTIONS – CHALLAN CREATION – DOUBLE TAX TREATY – APPEALS/WRITS/CPLA
2. SALES TAX
– BASIC CONCEPTS OF SALES TAX – INPUT & OUTPUT TAXES – SCHEDULES STUDY – ADMISSIBILITY OF INPUT – RETURN FILING (POS/NON-POS) – FAKE & FLYING INVOICES – PROVINCIAL TAXATIONS