Income Tax Mastery Course
For Detailed and Complete Working Knowledge of Income Tax with Practical Aspect
Income Tax Mastery Course covers a detailed analysis of major aspects of Income Tax Law with special focus on Tax Planning, Filing essential Compliances, Handling Online e-Assessments & e-Proceedings.
After Completion of this Course on Income Tax, you will be able to handle Income Tax Challenges in your Business and Practice. This course on Income Tax will enhance your knowledge as well as the confidence to handle the Litigations Matter with the Income Tax Authority and to serve your clients in a more efficient way.
The Training is designed by Mr. Hamid Tarafder on his 12+ years of Practical Experience in Industries.
For Course Details or any queries, please Call or WhatsApp at +919836214337/+6289265301 and also Write to :
Course Curriculum
INTRODUCTION
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DAY-1- BASICS OF INCOME TAX
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- 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
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DAY 4-INCOME FROM HOUSE PROPERTY
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- 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
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- 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
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- 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
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DAY-10 -Clubbing of Income and Set off and Carry Forward of Losses
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DAY-11- Tour of New E-Filing Portal 2.0
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- 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
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- 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
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DAY 14- TDS and TCS
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- 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
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- 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
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BONUS : Finalisation of Accounts
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FOR F.Y. 2025-26
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- 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)
Student Review 1
Student Review 2
