College Level Direct Tax Courses in Delhi

Course Details

Our classes are a simple, convenient way to learn everything you ever wanted to know about taxes but were afraid to ask. Our tax preparation classes can help you master your annual return.

Course Details

Direct Tax means a tax, such as income tax, which is levied on the income or profits of the person who pays it, rather than on goods or services.

Direct Tax:

i) The concept of Income Tax,

ii) Overview of Wealth Tax,

iii) Return Preparation & Filling of Forms, Challan etc,

iv) Project on e-filing,

v) Concept, Depreciation & Provision of TDS & Return.

Course Details

Direct Tax means a tax, such as income tax, which is levied on the income or profits of the person who pays it, rather than on goods or services.

Direct Tax:

i) Concept of Income Tax,

ii) Over view of Wealth Tax,

iii) Return Preparation & Filling of Forms,Challan etc,

iv) Project on e-filing,

v) Concept, Depreciation & Provision of TDS & Return.

Course Details

It is a tax, loke income tax, which is imposed on the income or profits of the people who pay it, rather than on goods or services.

Course Details

Income Tax Training Programme is designed withe below mentioned topics in our curriculum:

Module 1 - BASIC CONCEPTS IN INCOME TAX

Terminology of income tax like P.Y, A.Y, Income, Assesse

Incidence of income tax

Residential status like ROR, RNOR, OR

Concept of PE (Foreign company)

Module 2 - INCOME UNDER VARIOUS HEADS

Analytically-Income under head salary computation theoretically& by utility (Allowances, Perquisites, Retirement benefit)

Income under head house property

Income under head PGBP (corporate exposure) Real time calculation

TAX AUDIT 44AB ONLINE REPORTING 3CA, 3CB, 3CD REAL TIME FILLING

Presumptive taxation u/s 44AB, AD, AE

Income under capital gain

computation in utility of CG Income

Exemption under 54 to 54H for capital gain

Income from other sources

Module 3 - DEDUCTION FROM INCOME

Deduction u/s 80c to 80u

Module 4 - ASSESSMENTS OF INCOME

Assessment of Individual

Assessment of Partnership firm

Assessment of company

Assessment by ITD u/s 143(2), 144, 148, 153

MAT

AMT

Module 5 - FOREIGN TAXATION

FOREIGN TAXATION (SPECIAL INCLUSION)

Transfer Pricing form 3ceb, TP reporting

Safe harbor Rule

Relief u/s 90,90A,91

15CA, 15CB online filling

Module 6 - VARIOUS PROVISIONS

Clubbing of income

Set off and carry forwards of losses

TDS complete package TAN,Deposit,Online Return, Interest, Penalty

Returns of Income u/s 139 from ITR-1 to ITR-7 for all assesse

Trust Provision (Anonymous Donation)

197 v/s 197A i.e. 15G/H and 13

Agriculture Income

Advance Tax

Interest u/s 234A,B,C

Illustration on every topic

Supreme court Judgments

PPT on topics

Reason of Raids

Settlement of Cases

Advance ruling

Course Details

TDS Salaried and NON Salary Course in Taxation is contained with the below mentioned areas:

PF Computation and Deposit of ECR

ESI Challan Deposit and Return (Form 5)

Taxability of Different Allowances and Perquisites

Deductions (Tax Savings) under Chapter VI A

E-Filing TDS Salary Return Form 24Q and Challan 281

TAXATION-- TDS Non Salary

Accounting for TDS Receivable and Payable in Tally ERP 9

TDS Rates and E-Payment of Challan 281

Filing TDS Return Form 26Q

Checking of Form 26AS

Procedure of Form 15CB and 15CA