· 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