Level 1

Basics of Taxation and GST

Registrations Open !!

Basic understanding of commerce, accounting, and business concepts is helpful. Familiarity with financial transactions, income, and economic systems will support better understanding of taxation principles.

  • Level 1 - Beginner
  • Course Code: 26GPA105

Basics of Taxation and GST

Apply Now chandigarh university lucknow

The course Basics of Taxation and GST provides an introduction to the structure and functioning of the Indian taxation system. It helps students understand the concept, need, and types of taxes, including both Direct and Indirect Taxes. The course familiarizes learners with key provisions of tax laws and the practical aspects of taxation in India. Special emphasis is given to the concept, framework, and functioning of Goods and Services Tax (GST). Through this course, students develop conceptual clarity about taxation, gain practical knowledge of tax compliance and GST procedures, and understand the impact of GST on business operations and economic activities in the modern financial environment.

  • To understand the concept, need, and types of taxes in the Indian tax system (Direct & Indirect Taxes)
  • To develop understanding of the relevant provisions of Direct Tax and Indirect Tax
  • To acquaint the students with understanding the tax law and various tax practice
  • To explain the Concept and Framework of GST (Goods and Services Tax)

  • CO1 - Conceptual Clarity on Indian Taxation System.
  • CO2 - Practical Skills in Tax Compliance and GST Filing.
  • CO3 - Analytical Understanding of GST’s Impact on Business.

Day Topic Sub-Topic No. Sub-Topic Title Detailed Contents
Day 1 Introduction to Taxation 1.1 Meaning and characteristics of tax Definition, purpose, real-world examples
1.2 Principles and objectives of taxation Cannons of Taxation, Principles and objectives of taxation
1.3 Role of taxation in public finance Role of taxation in public finance
1.4 Structure of the Indian tax system Structure of the Indian tax system
Day 2 Direct Taxes - Basic Concepts and Terminologies 2.1 Assessee, Assessment Year, Previous Year, PAN, TDS, TAN basics Terminology
2.2 Income, Exemptions, Deductions Terminology
2.3 Taxable income and tax slabs (individuals & businesses) 4 layers and protocol mapping
Day 3 Indirect Taxes - Introduction to Goods and Services Tax (GST) 3.1 Indirect Taxes - Introduction to Goods and Services Tax (GST) Features of GST and its benefits
3.2 GST vs Previous indirect tax system Types of GST: CGST, SGST, IGST, UTGST Types of GST: CGST, SGST, IGST, UTGST
Day 4 GST Registration and Compliance 4.1 Eligibility and process for GST registration GSTIN and its significance GSTIN process and its significance
4.2 Invoicing and billing under GST, GST returns and due dates (GSTR-1, GSTR-3B overview) Tax Invoice, Bill of Supply GSTIN, Place of Supply
Day 5 Input Tax Credit (ITC) and Valuation 5.1 Concept of ITC and its utilization Concept of ITC
5.2 Conditions for claiming ITC Process of claim
Day 6

Practical Aspects and Recent Updates

Filing GST returns (demo or screenshots of portal)

  • Book 1: Students' Guide to Income Tax Authors: Dr. Vinod K. Singhania & Dr. Monica Singhania Publisher: Taxmann
  • Book 2: Systematic Approach to Income Tax and GST Authors: Dr. Girish Ahuja & Dr. Ravi Gupta Publisher: Wolters Kluwer
  • Book 3: GST Law & Practice Author: V.S. Datey Publisher: Taxmann

Know your Mentor Contact Number Email Id Teaching Experience (in Yrs.)
Dr Charandeep Singh 9855741273 Charandeep.e13559@cumail.in Corporate Experience (in Banking Industry): 22 years Academic Experience : 6 years

Students Testimonials

Testimonial image

The Advanced Credit Program at Chandigarh University provided a perfect blend of academic rigor and flexibility. It enabled me to fast-track my education while gaining in-depth subject knowledge. The structured curriculum ensured clarity and consistency in learning. Faculty members were approachable and supportive at every step. The program enhanced my analytical and problem-solving skills. It truly prepared me for higher academic and professional challenges.

Saanvi Goyal
Basics of Taxation and GST
Testimonial image

The Advanced Credit Program at Chandigarh University has been a game-changer for my academic journey. It gave me the flexibility to accelerate my studies while exploring subjects in greater depth. The curriculum is structured, industry-relevant, and supported by faculty who genuinely want students to grow. What I appreciated most was how the program helped me build confidence—both academically and professionally—by encouraging higher-level thinking and self-discipline. This program doesn’t just add credits; it adds real value to your learning experience and future opportunities.

Mohammad Fahad Siddique
Applied Data Analytics for Business Decisions
Testimonial image

"Completing the Introduction to AI course with ACP was a game-changer for my career. The curriculum was incredibly well-structured, providing a clear path from foundational concepts to practical applications like Machine Learning and Natural Language Processing. I especially appreciated the hands-on projects, which allowed me to build my first functional AI model. This course didn't just teach me about AI; it gave me the confidence and skills to actively pursue opportunities in one of the world's most exciting and fastest-growing fields. I highly recommend ACP to anyone looking to make a meaningful pivot into technology!"

Jaswanth Chidirala
Introduction to AI
Testimonial image

The Advanced Credit Program at Chandigarh University has played a transformative role in my academic journey. It offered the flexibility to fast-track my studies while allowing me to delve deeper into key subjects. The well-structured, industry-focused curriculum, combined with the constant support of dedicated faculty, truly enhanced my learning experience. What stood out the most was how the program boosted my academic and professional confidence by promoting critical thinking and self-discipline. This program goes beyond earning extra credits—it meaningfully enriches learning and opens doors to future opportunities.

Shivam
Programming in Python
Testimonial image

The Advanced Credit Program at Chandigarh University has been an enriching part of my academic journey. It gave me the flexibility to accelerate my studies without compromising on learning quality. The curriculum is well-structured and closely aligned with industry requirements. Faculty members are supportive and always encourage deeper understanding. The program helped me develop critical thinking and self-discipline. Overall, it added real value to my academic and professional growth.

Danveer Singh
Digital Banking and Fintech essentials
Testimonial image

Being a part of the Advanced Credit Program allowed me to explore subjects beyond the regular curriculum. The flexibility offered by the program helped me manage my time efficiently while learning advanced concepts. The industry-relevant content kept me engaged and motivated throughout. Faculty guidance played a crucial role in my learning process. This program significantly boosted my academic confidence. It has positively impacted my future career outlook.

Vivek
Ethical Hacking
Testimonial image

What I appreciated most about the Advanced Credit Program was its focus on quality learning. The program encouraged independent thinking and a disciplined approach to academics. The industry-oriented curriculum helped me understand real-world applications. Faculty support made complex concepts easier to grasp. I gained confidence in both academic and professional settings. This program goes beyond credits and adds meaningful learning value.

Shivam Singh
Data Visualization using Power BI
Testimonial image

The Advanced Credit Program has played an important role in shaping my academic journey. It offered me the opportunity to learn at an advanced level while maintaining flexibility. The curriculum is thoughtfully designed to meet current industry standards. Faculty mentorship helped me stay motivated and focused. The program improved my critical thinking abilities. It has been a valuable addition to my overall learning experience.

Archi
Data Science
Testimonial image

Participating in the Advanced Credit Program was a rewarding experience. It allowed me to strengthen my subject knowledge and progress academically at a faster pace. The structured coursework ensured a smooth learning process. Faculty members provided constant support and guidance. The program helped me build confidence and self-discipline. It has greatly contributed to my academic and professional development.

Sneha Kumari
Introduction to Machine Learning
Testimonial image

The Advanced Credit Program at Chandigarh University enhanced my learning experience in many ways. The flexibility of the program helped me balance academics effectively. The curriculum is relevant, practical, and well-organized. Faculty encouragement pushed me to think beyond textbooks. I developed a more analytical and confident mindset. This program truly prepares students for future opportunities.

Payal Kumari
Introduction to Blockchain Technology