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Direct Tax Course

Direct Tax Course

Created by Jaya Kapoor,
5 (1 ratings)  
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₹10,000 ₹5,000 * GST Extra
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This Course Includes

  • 27+ Hours
  • No limitation on views
  • Hindi
  • Yes
  • No Exam

Questions? We're just a call away...
Have any questions about the course? Just reach out to us.

+91 9625740572shikha@consultease.com

Direct Tax Course
Direct Tax Course

 

About Direct Tax Course

With each passing day, the law is becoming more and more dynamic. It becomes imperative for all tax professionals to upskill themselves with the amended law and its practical implications. 

This income tax course will help income tax practitioners, tax officials, and other professionals to understand the practical applicability of the legal provisions and Gain hands-on experience in tax computation and filing through popular tools and online platforms while learning the latest topics such as Litigation Management, TDS, TCS, Income Tax from Other Sources, Capital Gain, Business Income, Recent Changes in Taxation, Filing Income Tax Return/ Tax Audit and Resolution of Doubts.



Its sessions are taken by an experienced CA having practical industry experience. Thus it will cover not only the theory but the practical aspects also. Our aim is that one can cater to the industry immediately after taking this certificate course. Consultease has already conducted many courses for professionals. Corporates value our courses because they are practical and nurture a ready to employ participant. Tax knowledge and tax planning are two very important skills for any finance professional and it is crucial for both individual as well as business enterprises. Proper tax planning can be done with an in-depth knowledge of all the Provisions of the Income Tax Act which would help you understand the applicability of the Provisions and how it will affect your entity. This certification course on Income Tax provides you the In-Depth Knowledge of Income Tax Law, which will help you enhance your personal and professional growth.



Who should buy




  • Finance professionals like CA/CS/CMA/Lawyers who deal in taxation to meet their professional needs.

  • Business Heads, Business Owners, CEO, CFO, Finance Directors, Tax Directors, Analysts, Department Heads and Project Heads

  • SMEs, Traders, Tax Officials, Finance and Accounts Officers,

  • Professionals who want to shift from Finance to Taxation domain.

  • Income tax Practitioners.

  • Individuals/beginners seeking career opportunities in the taxation field.

  • Students of CA/CS/CMA/Graduation for gaining Income Tax Knowledge


Course Schedule

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1.1

Profits and Gains from Business and Profession

Expert - Jaya Kapoor

The session will cover Business Income Deductions Allowance  Presumptive Taxation

The session will cover

  • Business Income
  • Deductions
  • Allowance 
  • Presumptive Taxation
  • Books of Account 
  • Method of Accounting
  • Tax Audit
  • Miscellaneous Issues- Rates of Tax as per latest amendments on companies

 

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02 hour 10 min 08 sec
09 th Sep, 2021
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1.2

Profits and Gains from Business and Profession -2

Expert - Jaya Kapoor
03 hour 22 min 11 sec
29 th Aug, 2021
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2.1

Income from House Property and Salary

Expert - Jaya Kapoor

The session will cover Basis of Charge of Income from House Property Deductions in respect of Incom

The session will cover

  • Basis of Charge of Income from House Property

  • Deductions in respect of Income from House Property

  • Perquisites in Salary

  • Relief under Section 89

  • Fees, Commission, Perquisite or Profits in lieu of Salary

     

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02 hour 48 min 11 sec
08 th Feb, 2021
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3.1

Income Under Head Capital Gain

Expert - Jaya Kapoor

Basis of Charge of Capital Gains Concept of Capital Asset Computation of CG in Different Scenario Capital

  • Basis of Charge of Capital Gains
  • Concept of Capital Asset
  • Computation of CG in Different Scenario
  • Capital Gain - Some Special Cases
  • Exemptions
  • Case Studies  
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02 hour 27 min 17 sec
04 th Sep, 2021
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4.1

Income under Head Other Sources

Expert - Jaya Kapoor

Basis of Charge Deductions in relation to Other Income Deductions not allowed Computation of Income from O

  • Basis of Charge
  • Deductions in relation to Other Income
  • Deductions not allowed
  • Computation of Income from Other Sources
  • Dividend, Interest on Securities
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02 hour 07 min 19 sec
05 th Sep, 2021
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5.1

ITR Filing Part-1

Expert - Jaya Kapoor

Return Filling Requirements Process of Filling the Income Tax Return Old Regime v. Ne

  • Return Filling Requirements

  • Process of Filling the Income Tax Return

  • Old Regime v. New Regime

  • New ITR Forms

  • Revising the Returns

  • Filling response to Outstanding demand

  • E-assessment proceedings

  • Manner of Filling of Appeal in E-Assessment

  • Faceless Assessment working and manner

  • Judicial Pronouncements

 

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48 min 44 sec
11 th Sep, 2021
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5.2

ITR Filing Part -2

Expert - Jaya Kapoor

Return Filling Requirements Process of Filling the Income Tax Return Old Regime v. Ne

  • Return Filling Requirements

  • Process of Filling the Income Tax Return

  • Old Regime v. New Regime

  • New ITR Forms

  • Revising the Returns

  • Filling response to Outstanding demand

  • E-assessment proceedings

  • Manner of Filling of Appeal in E-Assessment

  • Faceless Assessment working and manner

  • Judicial Pronouncements

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01 hour 55 min 41 sec
12 th Sep, 2021
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5.3

ITR Filing Part-3

Expert - Jaya Kapoor

Return Filling Requirements Process of Filling the Income Tax Return Old Regime v. Ne

  • Return Filling Requirements

  • Process of Filling the Income Tax Return

  • Old Regime v. New Regime

  • New ITR Forms

  • Revising the Returns

  • Filling response to Outstanding demand

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01 hour 08 min 25 sec
12 th Sep, 2021
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5.4

ITR Filing Part- 4

Expert - Jaya Kapoor
45 min 43 sec
12 th Sep, 2021
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6.1

Litigation Management (Assessment, Appeal, Offences)

Expert - Jaya Kapoor

Various types of Assessments Scrutiny Assessment u/s 143(3) Reassessment u/s 148

  • Various types of Assessments

  • Scrutiny Assessment u/s 143(3)

  • Reassessment u/s 148

  • Assessment in case of Search and Seizure

  • Revision of Assessment Order

  • Filling of Appeals

  • Offences and Various Penalties

  • Penalty Proceedings

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02 hour 03 min 09 sec
09 th Jan, 2021
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7.1

Tax Deducted at Source and Tax Collected at Source

Expert - Jaya Kapoor

TDS applicable under different sections Latest Developments in the area Interplay of TDS and TCS Due Dates

  • TDS applicable under different sections
  • Latest Developments in the area
  • Interplay of TDS and TCS
  • Due Dates and Returns
  • Penalties related to TDS/ TCS
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03 hour 16 min 53 sec
12 th Sep, 2021
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8.1

Residential Status and International Taxation and SFT Transactions

Expert - Jaya Kapoor

TDS under section 195 Taxation in case of Foreign Companies and Section 115 Double Ta

  • TDS under section 195

  • Taxation in case of Foreign Companies and Section 115

  • Double Taxation Avoidance Agreement and Multilateral Instruments

  • Concept of Significant Economic Presence

  • Concept of Permanent Establishment

  • Equalization Levy

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02 hour 14 min 18 sec
09 th Sep, 2021
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9.1

Deductions, Clubbing of Income and Set off and Carry Forward of Losses

Expert - Jaya Kapoor

Deductions under Chapter VIA Deductions related to Tax Holiday Periods Clubbing of In

  • Deductions under Chapter VIA

  • Deductions related to Tax Holiday Periods

  • Clubbing of Income

  • Set off and Carry Forward of Losses

  • Restrictions on Set off and Carry Forward of Losses

Read more
02 hour 03 min 10 sec
09 th Sep, 2021

Experts/instructors panel

 

Areas covered

This course will take you through following topics:




  • Business Income

  • Income from House property and Salary

  • Income from Capital Gain

  • Income from other sources

  • Filing of Income Tax

  • Litigation Management (Assessment, Appeal, Offences)

  • E-Assessment and Faceless Assessment

  • Tax deducted at source and Tax Collection at Source 

  • International Taxation

  • Residential Status and SFT Transactions

  • Deductions , Clubbing of Income and Set off and Carry Forward of Losses


Course creator

Jaya is a Chartered Accountant having post qualification experience of more than 7 years. Having handled more than 50 Tax Litigation cases of eminent clients , she has worked primarily into the profile of Taxation . Currently , she is working in Taxation profile with a Multinational Company in Noida . With a special focus on Direct Taxation ,she has delivered webinars on Income Tax and related amendments and analysed the applicability on various assesses. She has even written various articles for prominent professional magazines and has concocted presentations on Taxation .

Participant Feedbacks

November 30, 2021

ADVOCATE VINAY SINGH

I like the course and the presentation.Good teaching us, & excellent details about this Course. it is best help of me during tax practitioner

Get instant access to this course
₹10,000 ₹5,000 * GST Extra
Buy this course

This Course Includes

  • 27+ Hours
  • No limitation on views
  • Hindi
  • Yes
  • No Exam

Questions? We're just a call away...
Have any questions about the course? Just reach out to us.

+91 9625740572shikha@consultease.com

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Easy to use Dashboard Interface

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Get your questions answered

Watch anytime, any number of times

Download all associated documents

Test your skills and get CE Certified

Other courses of your interest

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