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Income Tax Mastery Course
INTRODUCTION
Welcome to Income Tax Mastery Course
DAY-1- BASICS OF INCOME TAX
Basics of Income Tax (7:27)
Persons and Assessee (5:30)
Previous Year & Assessment Year (3:58)
Residential Status of an Individual (19:10)
Residential Status of a Company (1:13)
Gross Total and Total Income (7:57)
Income Tax Slab Rates for Individual (10:32)
Taxable Income on the basis of Residential Status (6:07)
Resources
DAY 2 & 3-INCOME FROM SALARY
Charging Section, Various components of Salary (34:36)
Allowances and Deductions (16:39)
Perquisites [Sec 17(2)] (27:05)
Profit in lieu of Salary [ Sec 17(3) ] (3:20)
Leave Travel Concession [ Sec 10(5) ]
Resources
Retirement Benefits (14:58)
Can you claim both HRA and HBL Interest? (15:19)
DAY 4-INCOME FROM HOUSE PROPERTY
Income from House Property-Charging Section [Sec.22] (4:01)
Computation of House Property [Sec.23] (12:24)
Deemed to be Let out [ Sec.23(4) ] (16:22)
Unrealised Rent [ rule-4 ] (5:34)
Arrears of Rent Received (1:47)
Co-owners (2:17)
Deemed Owner [Sec.27] (3:34)
Composite Rent (1:28)
Carry forward and Set off of losses (6:51)
Resources
DAY- 5 & 6-PROFITS AND GAINS OF BUSINESS OR PROFESSION
Charging Section and Computation of PGBP[ Sec.28 and Sec.29] (10:44)
General Deduction [ Sec. 37 ] (5:57)
Deductions [ Sec.30 to 36 ] (18:01)
Expenses allowed on payment basis [ Sec.43B ] (4:03)
Sec.40 and 40A (6:32)
Compulsory maintenance of Books of Accounts & Audit of Accounts[Sec.44AA, 44AB] (9:58)
Depreciation [Sec.32] (35:01)
Expenses or Donation on Scientific Research[Sec.35] (9:08)
Preliminary Expenses[Sec.35D] (4:23)
Book Profit and Partners Remuneration (6:04)
Presumptive Income [ Sec. 44AD, Sec. 44ADA, Sec. 44E ] (26:40)
Resources
DAY- 7 & 8- INCOME FROM CAPITAL GAINS
Charging Sec.[Sec.45(1)] and Capital Asset [ Sec.2(14) ] (7:22)
Short Term Capital Asset and Long Term Capital Asset (6:37)
Computation of Capital Gain [ Sec. 48 ] (8:54)
Full Value of Consideration (5:50)
Cost of Acquisition (1:54)
Series of Sec. 45 (12:24)
Slump Sale [ Sec. 50B ]
Computation of Capital Gain- Sale of Shares (13:37)
Exemption [ Sec. 10 ]
Deductions [ Sec. 54, 54B, 54D, 54EC, 54EE, 54F, 54G, 54GA, 54GB] (15:25)
Resources
DAY-9 - Income from Other Sources
Basis of Charge [ Sec.56 ] (3:44)
Dividend Income (4:47)
Interest Income (3:58)
Winning from Lotteries, Crossword Puzzles etc.-Casual Income (4:28)
Taxability of Gifts (18:50)
Family Pension (2:45)
Deductions[ Sec. 57 ] (4:07)
Section 58 & 59 and Computation of IFOS (2:53)
Resources
DAY-10 -Clubbing of Income and Set off and Carry Forward of Losses
Clubbing of Income (18:46)
Set Off and Carry Forward of Losses (23:17)
Resources
DAY-11- Tour of New E-Filing Portal 2.0
How to Download 26AS and 26AS Overview (7:17)
Link with PAN and ADHAR (2:45)
Overview of New ITR Portal-www.incometax.gov.in (13:15)
How to file Form 10IE online on New Portal for New Tax Regime (10:06)
How to submit response to outstanding Income Tax demand (4:18)
How to Respond to a Defective Return Notice [ Sec 139(9) ] (5:34)
How to reply online for intimation U/S 154 of I.T. Act-Practical Case (6:40)
DAY-12- Deductions Under Chapter VI-A
Section 80C -Specified Investments (15:20)
Sec. 80CCC, 80CCD(1), 80CCD(1B), 80CCD(2) (11:52)
Sec. 80D-Medical Insurance Premium (4:47)
Sec.80DD, 80DDB and 80U (4:42)
Sec.80E-Interest on loan for Higher Education (1:54)
Sec.80EE, 80EEA and 80EEB (4:44)
Sec.80G, 80GG, 80GGA, 80GGB, 80GGC (12:15)
Resources
Sec.80TTA and 80TTB-Interest on Savings, FD (2:08)
DAY-13 - Advance Tax
Advance Tax & Interest U/S 234A, 234B, 234C (18:14)
Resources
Minimum Alternate Tax [ MAT ] [Sec. 115JB] (12:43)
DAY 14- TDS and TCS
TDS and TCS Fundamentals (9:37)
TDS and TCS Rate Chart for F..Y. 2023-24 (12:04)
TDS/TCS Payment Due date
Due date for TDS/TCS Return
TDS on Salary [ Sec. 192 ] (8:35)
TDS on Contractor/Sub-Contractor [ Sec. 194C ] (5:53)
TDS on Fees for Professional and Technical Services [ Sec.194J] (3:51)
TDS on Rent [ Sec.194I, 194IA,194IB ] (4:49)
TDS on Insurance Commission [ Sec. 194D ] (1:56)
TDS on Cash Withdrawal [ Sec 194N ] (8:51)
TDS on Purchase of Goods exceeding 50 Lakhs[ Sec 194Q ]-w.e.f. 01.07.2021 (11:07)
High TDS Rate for non-filers of ITR [ Sec.206AB]-w.e.f. 01.07.2021 (7:23)
ITR Filing Exemption for Specified Senior Citizen[ Sec 194P ]-w.e.f. F.Y. 2021-22 (5:48)
TCS on Sale of goods [ Sec 206 C(1H)] (6:33)
Resources
New Lecture
DAY 15 - Income Tax Returns filing Live Training
How to File ITR-1 Online for A.Y. 2024-25 [ LIVE Training ] (28:42)
How to File ITR-4 Online for A.Y. 2024-25 [ LIVE Training ] (19:59)
How to File ITR-2 for A.Y. 2024-25 (46:15)
How to File ITR-3 for A.Y. 2024-25 (33:06)
How to File ITR-5 for A.Y. 2024-25 [To be added shortly ] (30:01)
Tax Computation Sheet (9:35)
How to Register Digital Signature (5:01)
How to File ITR-6 for A.Y. 2024-25 [ To be added shortly ] (43:07)
Tax Calculator
How to File Updated Return for A.Y. 2023-24 (19:21)
DAY 16 - For A.Y. 2024-25
Income Tax Slab rates for A.Y. 2024-25 & 2025-26 (14:03)
Changes in due date of ITR Return for A.Y. 2024-25 (4:44)
Form 10 IEA | Switch to Old Regime by filing Form 10 IEA (6:35)
Tax Calculator for ITR 1, ITR 2, ITR 3, ITR 4
BONUS : Finalisation of Accounts
Finalisation of Accounts of Sole proprietorship Firm (18:29)
Finalisation of Accounts of Partnership Firm and Computation of Tax (19:57)
Finalisation of Accounts of a Company (26:30)
How to prepare Cash Flow Statement (38:08)
FOR F.Y. 2025-26
No Tax on 12 Lakh | New Income Tax Slab Rate FY 2025-26 | Changes in TDS/TCS | Budget 2025 (12:01)
Income Tax Return Update 2025 | Big Change in ITR U Filing (6:41)
Marginal Relief in New Tax Regime 2025-26 Explained (8:17)
Income Tax Calculator for F.Y. 2025-26
Zero Tax on ₹15 Lakh Income? New Tax Regime Deductions Explained! (7:33)
Zero Tax on ₹15 Lakh Income? New Tax Regime Deductions Explained!
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