Accounting and Taxation Course in Kolkata
(355) Ratings
(667) Learners
Build a strong foundation in Indian taxation with in-depth coverage of both Direct and Indirect Taxes. Learn Income Tax, GST, TDS, and tax computation through real-world business examples and practical assignments. Guided by experienced faculty at Tally Institute of Learning – Baguiati, this course helps students, accountants, and business owners gain the skills to manage taxation confidently and professionally.
7,500+
Trained Students
25+
Years of Excellence
100%
Practical Training
👨🎓 758 learners already enrolled
Mode of Course
offline
Course Duration
3 months
Eligibility
Graduate / Pursuing Graduation (Commerce Preferred)
Certification
Accounting and Taxation Course
The Accounting and Taxation course at Tally Institute of Learning in Baguiati, Kolkata is a 3-month classroom course in practical Indian tax compliance. Across 35 classes you learn GST in depth, payroll with PF, ESIC and professional tax, TDS and TCS returns, income tax computation and ITR filing, and MCA company forms, with the accounting entries shown in TallyPrime. You finish with a certificate from Tally Education.
Accounting and Taxation Course at a Glance
Duration3 months
Classes35 classes, 2 hours each
Schedule3 days a week
Fee₹17,700
ModeClassroom, Baguiati
CoversGST, payroll, TDS and TCS, income tax, MCA
EligibilityGraduate / Pursuing Graduation (Commerce Preferred)
Good to haveBasic TallyPrime knowledge, because the entries are shown in Tally
You receiveCertificate from Tally Education
After the course100% placement assistance
Fee, duration and syllabus last checked: 30 September 2026
Taxation, GST or e-Filing: Which Course Fits You
We run three tax courses. This one covers the widest range of compliance work.
Accounting and Taxation (this course)
3 months. GST, payroll, TDS and TCS, income tax and MCA: the full range of compliance an accounts job handles.
GST course
2 months. Tally Education's GST course: GST in depth, in TallyPrime, with practice on a GST simulator.
e-Filing course
2 months. Online filing of income tax, GST and TDS returns on the government portals. No Tally needed.
Diploma (DCFA)
12 months. Includes this full taxation module, plus TallyPrime, Advanced Excel and business computing.
Who This Course Is For
Commerce students and graduates
B.Com, M.Com and BBA students who want the practical tax skills employers test in interviews.
Accounts staff
Take on GST returns, TDS, payroll and ITR work with confidence.
TallyEssential learners
The natural next step once you can record entries in TallyPrime.
Business owners
Understand the GST, TDS and income tax rules your business has to follow.
New to Tally? You can still join, but basic TallyPrime knowledge makes the course much easier, because every entry is shown in Tally. Many students first take the TallyEssential course.
Full Syllabus: 35 Classes
Tap any part to see every class.
1
GST in Depth 10 classes
Input tax credit, RCM, exports and SEZ, e-invoicing, GSTR-1, 1A, 2B and 3B on the portal, GST TDS and TCS, and the accounting entries in Tally.
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. Accounting treatment of all the above topics in Tally.
- 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
2
Payroll and Statutory Deductions 4 classes
Salary and allowances, professional tax, PF and ESIC, payslips and the statutory portals.
See all 4 classes
- Definition and Concept of Salary, Allowances, Professional Tax
- Concept of PF, ESIC, Accounting Treatment
- Generation of PAY SLIP. Auto-calculation of contributions.
- Portal overview, Consequences for being default in various ACTs.
3
TDS and TCS Returns 5 classes
TDS accounting, challans, e-payment, Forms 24Q, 26Q and 27EQ, returns in RPU and .fvu files.
See all 5 classes
- Definition and Concept
- 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
Income Tax and ITR Filing 11 classes
Tax slabs under both regimes, exemptions and deductions, salary and capital gains computation, and ITR filing on presumptive and regular income.
See all 11 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.
- Practical approach to final accounts.
- Filing of return on Presumptive Income basis.
- Filing of return on regular income.
- Concept of Form 10IE-A, Tax Planning of Individuals.
5
MCA Company Compliance 3 classes
Company and director master data on the MCA portal, incorporation forms and annual filings (AOC-4, MGT-7, ADT-1).
See all 3 classes
- Searching of Master Data of Companies, Directors, Index of Charges, Concept of Capital Structure, inter-relation & difference between Promoter, Shareholder and Director
- Concept of Forms Spice+A & B, INC-33, INC-34, AGILE PRO, INC-9
- Concept of AOC-4, MGT-7 & 7A, ADT-1.
6
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, new TallyPrime releases and industry practice.
Why Learn Taxation 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 This Course Can Take You
The course prepares you for roles such as GST Executive, TDS Executive, Payroll Executive, Tax Assistant 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 course covers GST in depth (input tax credit, RCM, exports, e-invoicing and GSTR-1, 2B and 3B), payroll with PF, ESIC and professional tax, TDS and TCS returns, income tax computation and ITR filing, and MCA company forms. The accounting entries are shown in TallyPrime.
The course runs for 3 months: 35 classes of 2 hours each, 3 days a week, in a classroom at our Baguiati centre in Kolkata.
The fee is Rs. 17,700 (September 2026), with flexible payment options. Fees are indicative and offers may be running, so call +91 62922 47501 for the exact fee.
It is not compulsory, but basic TallyPrime knowledge is desirable because every entry is shown in Tally. Students who are new to Tally often take the TallyEssential course first.
The GST course (2 months) is Tally Education's GST course, covering GST in depth in TallyPrime. The e-Filing course (2 months) covers online filing of income tax, GST and TDS returns on the government portals, with no Tally. The Accounting and Taxation course (3 months) covers GST, payroll, TDS and TCS, income tax and MCA compliance together, with entries shown in TallyPrime.
You receive a certificate from Tally Education when you complete the course.
Graduates and students pursuing graduation can join. A commerce background is preferred.
Roles such as GST Executive, TDS Executive, Payroll Executive, Tax Assistant and Accounts Executive, in companies and CA firms. Our placement cell gives 100% placement assistance.
BAGUIATI CENTRE
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