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Income Tax & TDS / TCS

Practical Learning Course on Income Tax and TDS.

  • Course Tenure

    1 Months

  • Course Fee

    4,000.00

  • Online Payment

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Course Overview

AccountSekho.com offers a comprehensive practical learning course on Income Tax and TDS designed for professionals, students, and business owners who want to gain in-depth knowledge and hands-on experience in handling income tax and TDS compliance. The course focuses on real-world applications and equips learners with the skills needed to manage tax-related tasks effectively.

Course Objectives

  • To provide a detailed understanding of the Income Tax Act and its applications.
  • To equip learners with the practical skills required to file income tax returns accurately.
  • To impart knowledge about TDS (Tax Deducted at Source) provisions, compliance, and filing procedures.
  • To enhance the ability to handle tax planning, audits, and assessments.
  • To enable participants to stay updated with recent amendments and notifications related to income tax and TDS.

Give yourself the chance to grow professionally and intellectually. In order to help you finish your adventure, you will receive a variety of tests, quizzes, homework, and excellent mentoring.

You'll also learn how to combine your study with a job or other form of income.

Course Structure

The course is divided into multiple modules, each focusing on different aspects of income tax and TDS. The modules are designed to provide both theoretical knowledge and practical experience.

Overview of Income Tax
  • Definition and importance.
  • Structure of the Income Tax Act.
Basic Concepts
  • Assessee and types of assesses
  • Residential status and its implications
  • Previous year and assessment year.
Heads of Income
  • Income from Salary.
  • Income from House Property.
  • Profits and Gains of Business or Profession.
  • Capital Gains.
  • Income from Other Sources.
Computation of Total Income
  • Gross total income.
  • Deductions under Chapter VI-A.
  • Net taxable income.

Income Tax Rates and Calculation
  • Current slab rates for individuals, HUFs, firms, and companies.
  • Calculation of surcharge and cess.
  • Rebate under Section 87A.
Tax Return Filing
  • Different ITR forms and their applicability.
  • Step-by-step guide to filing returns online.
  • Documentation and preparation.
Advance Tax and Self-Assessment Tax
  • Computation and payment procedures.
  • Interest for late payment under Sections 234B and 234C.

Introduction to TDS
  • Concept and significance of TDS.
  • Applicability of TDS on various payments.
TDS Rates and Provisions
  • Detailed study of TDS rates for different payments.
  • Threshold limits and exemptions.
TDS Compliance and Filing
  • TDS deduction and payment procedures.
  • Quarterly TDS return filing (Forms 24Q, 26Q, 27Q, 27EQ).
  • TDS certificates (Form 16, 16A).
TDS on Salaries
  • Calculation of TDS on salaries.
  • Preparation and issuance of Form 16.

Income Tax Practical Sessions
  • Practical examples of income tax calculations.
  • Hands-on experience in filing ITRs using tax software.
  • Real-life case studies for better understanding.
TDS Practical Sessions
  • Practical examples of TDS deduction and payment.
  • Filing TDS returns using software.
  • Real-life case studies for comprehensive learning.
Integrated Case Studies
  • Comprehensive case studies covering both income tax and TDS
  • Detailed analysis and practical solutions

Who Should Enroll?

  • Students- Aspiring accounting and finance professionals looking to gain practical knowledge.
  • Tax Professionals- Chartered accountants, tax consultants, and advisors seeking to enhance their skills.
  • Business Owners- Entrepreneurs and business managers wanting to manage their tax compliance effectively.
  • Corporate Employees- Finance and accounts personnel involved in tax and compliance functions.

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Expert Faculty

Learn from experienced tax professionals and chartered accountants with extensive industry knowledge.

Interactive Learning

Engage in interactive sessions with practical exercises, quizzes, and case studies.

Hands-On Experience

Gain hands-on experience with the latest tax filing software and tools.

Updated Content

Stay informed about the latest amendments, notifications, and updates in income tax and TDS laws.

Flexible Learning

Access course materials and sessions online, allowing flexibility to learn at your own pace.

Certification

Receive a Certificate upon successful Qualifying of the Course Examination, adding value to your professional credentials.