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
The session will cover Business Income Deductions Allowance Presumptive Taxation
The session will cover
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
Basis of Charge of Capital Gains Concept of Capital Asset Computation of CG in Different Scenario Capital
Basis of Charge Deductions in relation to Other Income Deductions not allowed Computation of Income from O
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
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
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
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
TDS applicable under different sections Latest Developments in the area Interplay of TDS and TCS Due Dates
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
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
This course will take you through following topics:
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 .
I like the course and the presentation.Good teaching us, & excellent details about this Course. it is best help of me during tax practitioner