Stay current. Stay compliant. Stay ahead.
The definitive annual knowledge update for Indian accountants and finance professionals — covering GST, Income Tax, TDS, ROC, Ind AS, and Company Law in one place.
"I built this because every Indian accountant deserves a clear, current source of truth — not a circular they have to decode alone at midnight."— VIKASH KUMAR JAIN
What you'll learn
What you'll be able to do
- File GST returns (GSTR-1, 3B, 9, 9C) accurately using the latest GSTN portal updates and reconciliation rules
- Apply current TDS/TCS provisions and rates correctly, avoiding notices and interest under the Income Tax Act
- Complete all ROC and MCA annual filings on time — including DIR-3 KYC, AOC-4, MGT-7, and related forms
- Identify and implement applicable Ind AS revisions in financial statements with confidence
- Advise clients or management on recent Company Law amendments and their practical compliance impact
- Spot and correct common errors in indirect and direct tax filings before they trigger departmental scrutiny
How it works
A school that adapts to you
This isn't a set of static videos. Every lesson is generated live and tuned to where you actually are.
We learn your level
A quick placement check tailors your starting point so you're never bored or lost.
Lessons adapt as you go
Each lesson is written for your pace and your goal, adjusting as your skills grow.
Your AI coach keeps you moving
Checkpoints, feedback, and gentle nudges turn progress into a real result.
The curriculum
What's inside your school
6 modules · 19 lessons
GST Returns, Reconciliation & Compliance
A deep-dive into the complete GST compliance cycle — from monthly/quarterly filings to annual returns and audits. Professionals will master the latest GSTN portal workflows, reconciliation techniques, and audit-proof documentation practices to eliminate errors before they attract scrutiny.
- 1.1GSTR-1 & GSTR-3B: Current Rules, Amendments & Portal WorkflowsIncluded
- 1.2ITC Reconciliation: GSTR-2B Matching, Rule 36(4) & Reversal ProvisionsIncluded
- 1.3GSTR-9 & GSTR-9C: Annual Return Filing & Reconciliation StatementIncluded
- 1.4GST Notices, Assessments & Departmental Scrutiny — Prevention & ResponseIncluded
Income Tax — Current Provisions, Slabs & Return Compliance
Keeps professionals current with the latest Income Tax Act amendments, updated tax slabs under both regimes, deduction eligibility changes, and best-practice ITR filing workflows — ensuring returns are accurate, optimised, and audit-proof.
- 2.1New vs. Old Tax Regime: Current Rules, Applicability & Advisory FrameworkIncluded
- 2.2ITR Form Selection, Filing & Common ErrorsIncluded
- 2.3Capital Gains — Updated Rates, Indexation Changes & Asset-Class RulesIncluded
TDS & TCS — Current Rates, Compliance & Notice Prevention
A practical, rate-card-to-return workflow covering every TDS/TCS provision that practitioners encounter most — from correct deduction at source to quarterly return filing and handling defaults — using the latest Finance Act rates and TRACES portal.
- 3.1TDS Rate Updates, Threshold Changes & Section-by-Section ApplicationIncluded
- 3.2TDS Returns — Form 24Q, 26Q & 27Q: Filing, Corrections & TRACES WorkflowIncluded
- 3.3TDS Defaults, Interest, Penalties & Demand ResolutionIncluded
ROC & MCA Compliance — Annual Filings & Company Law Updates
Covers the full annual ROC compliance cycle for private and public companies — including mandatory forms, filing deadlines, late-fee structures, and the practical impact of recent MCA amendments — so professionals can keep their clients strike-off-free and penalty-free.
- 4.1Annual ROC Filings: AOC-4, MGT-7/7A & Financial Statement PreparationIncluded
- 4.2DIR-3 KYC, DIN Compliance & Director-Related FilingsIncluded
- 4.3Recent Company Law Amendments & Their Practical Compliance ImpactIncluded
Ind AS Updates — Financial Reporting & Practical Implementation
Bridges the gap between theoretical Ind AS standards and their practical application in financial statements — focusing on recent amendments, areas of frequent misapplication, and how to document Ind AS compliant accounting policies and disclosures.
- 5.1Recent Ind AS Amendments — What Changed and Why It MattersIncluded
- 5.2Common Ind AS Misapplications & Audit-Proof Financial Statement PreparationIncluded
- 5.3Ind AS for Consolidation, Business Combinations & Group ReportingIncluded
Integrated Compliance Review — Error Prevention & Annual Advisory Excellence
Pulls together all five subject areas into a cross-functional compliance workflow — helping professionals spot interconnections between GST, Income Tax, TDS, ROC, and Ind AS that create cascading errors, and equipping them to deliver proactive, year-round advisory value.
- 6.1Cross-Tax Reconciliation — Connecting GST Turnover, ITR Revenue & TDS DataIncluded
- 6.2Building an Annual Compliance Calendar & Client Communication SystemIncluded
- 6.3Proactive Tax Advisory — Spotting Opportunities & Avoiding ScrutinyIncluded
Who it's for
Is this you?
Practising CA
Runs a mid-size CA firm and needs to keep their entire team updated on GST and income tax changes without spending hours parsing CBIC notifications.
Corporate Finance Manager
Oversees accounts in a manufacturing company and needs current TDS, Ind AS, and ROC compliance knowledge to manage auditors and avoid penalties.
Newly Qualified CA
Just cleared their finals and wants to bridge the gap between exam knowledge and the fast-moving reality of daily compliance practice.
Tax Consultant
Advises a portfolio of SME clients and needs concise, reliable updates on GST returns and income tax provisions to maintain their advisory edge.
Company Secretary
Handles MCA filings and board compliance and wants a structured update on ROC procedures and Companies Act amendments in one place.
Senior Accounts Executive
Working toward a controller or CFO role and needs to upgrade their working knowledge of Ind AS and direct tax to move up the finance ladder.
Questions
Frequently asked
Your teacher
A note from your teacher
VIKASH KUMAR JAIN
If you're an accountant in India, you already know the feeling — a client calls, a colleague Slack-messages you, or a new MCA circular drops in your inbox, and for a split second you wonder: have I actually kept up with this?
I've been in practice long enough to know that the hardest part of being a good accountant isn't the work itself — it's the relentless pace of change. GST alone has seen hundreds of notifications, clarifications, and portal overhauls since its rollout. Add TDS amendments, Ind AS revisions, and Companies Act updates, and staying current can feel like a second full-time job layered on top of your actual job.
That's exactly why I built India Tax Pro. I wanted one structured, no-fluff resource that a working professional could actually use — not a 600-page reference book, not a WhatsApp forward, not a 3-hour webinar that covers the same basics you learned a decade ago. Just clear, current, practitioner-level knowledge organised so you can find what you need, understand what changed, and apply it the same day.
Every module in this school is written the way I'd explain a change to a sharp colleague over chai — direct, practical, and with real filing implications spelled out. I don't teach what the law says in the abstract; I teach what it means for your next return, your next client meeting, and your next filing deadline.
If you're serious about your professional reputation and want the confidence that comes from genuinely knowing your subject — not just hoping nothing new has changed — I'd love to have you inside India Tax Pro. Your clients and your career deserve nothing less.
— VIKASH KUMAR JAIN
Start your journey today
Join get instant access — learn at your own pace with an AI coach in your corner.
- 6 modules, 19 lessons
- AI-adaptive lessons tuned to your level
- Quizzes & checkpoints to lock in progress
- Your own AI learning coach
- Learn on any device, at your pace
- Full access for as long as you're subscribed