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Module 1
Module 2
Module 3
Amendments 2018

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)
  • ASSESSEE SEC 2(7)
  • EXCEPTIONS TO THE GENERAL RULE
  • GROSS TOTAL INCOME
  • TOTAL INCOME SEC 2(45)
  • Surcharge

INCOME UNDER VARIOUS HEADS


  • 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 2 - DEDUCTION FROM INCOME


  • Deduction u/s 80c to 80u
  • Section 80CCC
  • Section 80 TTA
  • Section 80GG
  • Section 80E
  • Section 80EE
  • Section 80CCG
  • Section 80D
  • Section 80DD
  • Section 80DDB
  • Section 80U
  • Section 80G
  • Section 80GGB
  • Section 80GGC
  • Section 80RRB
  • Section 80 TTB

Module 3 - 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

Amendments 2018


  • Updated amendments as per INCOME TAX ACT 1961
  • Provisions which are amended in the year 2018
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Courses we offer

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Income Tax advanced

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GST advanced

SGST, CGST & IGST, Input Tax Credits, Monthly Returns, GSTR 1,1A,2,2A,3 and other Returns, Annual Returns. Due date of Returns, Penalties & Interest to be paid...

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Income tax update - Updated amendments as per INCOME TAX ACT 1961 Provisions which are amended till date...

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