e-Filing Course in Kolkata
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(666) Learners
Get hands-on training in online tax filing and compliance with our practical e-Filing course. Learn how to file Income Tax, GST, and TDS returns step-by-step using real business cases. Guided by experienced trainers at Tally Institute of Learning – Baguiati, this course is perfect for students, accountants, and entrepreneurs who want to handle e-filing confidently and accurately.
7,500+
Trained Students
25+
Years of Excellence
100%
Practical Training
👨🎓 532 learners already enrolled
Mode of Course
offline
Course Duration
2 months
Eligibility
Graduate / Pursuing Graduation (Commerce Preferred)
Certification
e-Filing Course in Kolkata
The e-Filing course at Tally Institute of Learning in Baguiati, Kolkata is a 2-month classroom course in filing tax returns online. Across 26 classes you learn income tax computation and ITR filing on the income tax portal, GST returns on the GST portal (GSTR-1, 1A, 2B and 3B), and TDS and TCS returns with challans, RPU and .fvu files. No Tally knowledge is needed. You finish with a certificate from Tally Education.
e-Filing Course at a Glance
Duration2 months
Classes26 classes, 2 hours each
Schedule3 days a week
Fee₹5,900
ModeClassroom, Baguiati
CoversIncome tax, GST and TDS returns
EligibilityGraduate / Pursuing Graduation (Commerce Preferred)
Before you joinNo Tally knowledge needed: all filing is done on the government portals
You receiveCertificate from Tally Education
After the course100% placement assistance
Fee, duration and syllabus last checked: 30 September 2026
What You Will Be Able to Do
- Compute taxable income and tax under both tax regimes, including salary items, capital gains and Chapter VI deductions
- Choose the right ITR, prepare the .json file with the department's utility and file the return online
- Pay tax online and check whether a tax audit applies
- File GSTR-1 and GSTR-3B, match input tax credit with GSTR-2B and read the cash and credit ledgers
- Handle reverse charge, credit and debit notes, e-invoices, exports under LUT and SEZ supplies
- Prepare TDS and TCS returns in RPU, generate .fvu files and download challans
Who This Course Is For
Commerce students and graduates
Learn the portal work that textbooks skip and accounts employers expect.
Accounts staff
Take charge of your company's ITR, GST and TDS filings.
Aspiring tax practitioners
Build the skills to file returns for individuals and small businesses.
Business owners
Understand and check the returns filed for your business.
e-Filing, GST or Taxation: Which Course Fits You
We run three tax courses. This one focuses on filing returns online.
e-Filing course (this course)
2 months. Online filing of income tax, GST and TDS returns on the government portals. No Tally needed.
GST course
2 months. Tally Education's GST course: GST in depth, in TallyPrime.
Accounting and Taxation
3 months. Everything in e-Filing plus payroll and MCA compliance, with entries shown in TallyPrime.
Full Syllabus: 26 Classes
Tap any part to see every class.
1
Income Tax and ITR e-Filing 10 classes
Tax slabs under both regimes, exemptions and Chapter VI deductions, salary items and perquisites, capital gains, the .json utility, online tax payment and ITR filing on presumptive and regular income.
See all 10 classes
- Definition & basic concept, Income Tax Slab under various Tax Regime.
- Exempt Income, Tax Rebate, Chapter-VI, Clubbing of Income.
- Calculation of Leave Encashment, Leave Travel Allowance, Payment under Gratuity Act.
- Perquisites, Computation of Income. Calculation of Tax Liability
- Capital Gain: Property & Stock Market. Exemption & Set-off.
- Concept of ITRs. Generating .json file with excel utility provided by the Dept.
- E-payment of Tax, Applicability of Tax Audit.
- Filing of return on Presumptive Income basis.
- Filing of return on regular income.
- Concept of Form 10IE-A, Tax Planning of Individuals.
2
GST Returns on the GST Portal 10 classes
Input tax credit and set-off, RCM, credit and debit notes, e-invoice, exports and SEZ, the service sector and e-commerce, GSTR-1, 1A, 2B and 3B, cash and credit ledgers, GST TDS and TCS.
See all 10 classes
- Input Tax Set-off (including changes implemented by GOI), Carry-forward of ITC and liability set-off
- Concept of ITC: eligible & ineligible. Block Credit with case studies, capital assets, consideration of depreciation etc
- Detailed Concept of RCM, Self-invoicing
- Debit & Credit Notes, raising Supplementary Invoice. E-Invoice
- All about Export: taxable, exempted. LUT, SEZ, Deemed Export.
- GST on service sector. E-commerce operator.
- Rectification of various GST related errors: Practical transaction basis. Portal overview. GSTR-1, 1A, 2B, 3B, Cash Ledger, Credit Ledger
- TDS under GST: concept and applicability
- TCS under GST: concept and applicability
- Consequences for being default in GST
3
TDS and TCS Returns 4 classes
Challans and e-payment, Forms 24Q, 26Q and 27EQ, preparing returns in RPU, .fvu files, due dates and penalties.
See all 4 classes
- TDS: definition, concept and accounting treatment. Generation of Challan & reports, Rectification of various errors: Practical transaction basis
- E-payment of TAX, Concept & overview of Form 24Q, 26Q, 27EQ
- Preparation of TDS & TCS Return in RPU
- Portal overview. E-payment, Challan download, .fvu creation, Due dates & Consequences for being default
4
Doubt-Clearing Sessions 2 classes
Two classes to clear doubts and revise before you finish.
This syllabus is indicative and may be updated to reflect changes in tax rules, the government portals and industry practice.
Why Learn e-Filing at Tally Institute of Learning
Tally Education
Authorised Training and Assessment Partner, and the only one in Baguiati
7,500+
students trained at our Baguiati centre
240
placement partners across Kolkata
14 awards
including Tally Education's Placement Champ and Rising Star
Sumanta Bhowmick
Tally Certified Trainer, 10+ years of teaching and industry experience
Debojyoti Paul
Tally Certified Trainer, 10+ years of teaching and industry experience
Where the e-Filing Course Can Take You
The course prepares you for roles such as Tax Assistant, Income Tax Executive, GST Executive, TDS Executive and Accounts Executive, in companies and CA firms. Our placement cell supports you with 100% placement assistance, resume support and interview preparation, and our students have been placed at companies including TCS, Capgemini, Apollo Hospitals, Kolmak Chemicals and TC Motors (Tata Motors). See the full list on our recently placed students page.
Syllabus and course details reviewed by Sandeep Bajoria, Co-Founder & Academic Director, Shashank Skills Academy (Tally Institute of Learning, Baguiati). Last reviewed: 30 September 2026.
Related Courses
Fees shown are indicative. Offers may be running, so call us for the exact fee, batch timings and payment options, or visit our Baguiati centre.
Quality
Curriculum
Placement
The fee is Rs. 5,900 (September 2026) for the 2-month classroom course, with flexible payment options. Fees are indicative and offers may be running, so call +91 62922 47501 for the exact fee.
The course runs for 2 months: 26 classes of 2 hours each, 3 days a week, in a classroom at our Baguiati centre in Kolkata.
You learn to file income tax returns on the income tax portal, GST returns (GSTR-1 and GSTR-3B, with GSTR-2B matching) on the GST portal, and TDS and TCS returns using RPU and .fvu files.
No. The e-Filing course is taught on the government portals and the department utilities, so no Tally knowledge is needed.
Graduates and students pursuing graduation can join. A commerce background is preferred.
You receive a certificate from Tally Education when you complete the course.
The e-Filing course (2 months) focuses on filing income tax, GST and TDS returns online. The Accounting and Taxation course (3 months) also covers payroll and MCA compliance, and shows the accounting entries in TallyPrime.
Roles such as Tax Assistant, Income Tax Executive, GST Executive, TDS Executive and Accounts Executive, in companies and CA firms. Our placement cell gives 100% placement assistance.
I have taken admission in tally prime with gst and E-filing course at Tally Institute of Learning!
YM
Yash Maheshwari
Tally Prime with GST & E-filing
BAGUIATI CENTRE
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