Contact Person
Mahesh Laud
( Partner )

·  CourseCode : : PR-06

·  ClassRoom Training : : 50 Hrs

· E-Learning Facility   :   : One Year Free Login

· Suitable for :Students, Accountants & Practitioners

 

· Certificate : GSTCENTRE – Merit Certificate.


Certification from National Council for Technology and Training, New Delhi


Syllabus

Chapter 1

Overview of Income Tax Act

Chapter 2

Person andAssessee

Chapter 3

Income and TaxPayable

Chapter 4

Calculation of Tax– Examples

 

Chapter 5

Tax Rates of otherPersons

 

Chapter 6

Scope of TotalIncome

 

Chapter 7

Computation ofTotal Income

 

Chapter 8

Computation ofTotal Income - Part II

 

Chapter 9

Computation ofTotal Income - Part III

 

Chapter 10

Deemed Income

 

Chapter 11

Deductions underChapter VIA

 

Chapter 12

Rebates &Reliefs

 

Chapter 13

Income which donot part of Total Income

 

Chapter 14

Set off / Carryforward of Losses

 

Chapter 15

Filing of Returnof Income

 

Chapter 16

Profits and Gainsof Business or Profession

 

Chapter 17

AdmissibleDeductions

 

Chapter 18

AdmissibleDeductions – Part II

 

Chapter 19

Depreciation

 

Chapter 20

InadmissibleExpenditure

 

Chapter 21

Expenses orPayments not deductible

 

Chapter 22

PresumptiveTaxation

 

Chapter 23

Maintenance ofBooks of Accounts

 

Chapter 24

Basics of TaxDeducted at Source

 

Chapter 25

TDS on Salary

 

Chapter 26

TDS on Payment toContractors

 

Chapter 27

TDS on Payment ofRent

 

Chapter 28

TDS on Fees forProfessional /Technical Services

 

Chapter 29

Payment of TDS

Annexure : List ofTDS Transactions

 

Chapter 30

Advance Tax

 

Chapter 31

Self-Assessment

 

Chapter 32

Permanent AccountNumber