Mastering Income Tax – From Basics to Expert

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Description

Mastering Income Tax: A Practical Approach LIVE Batch will Starts from 18th of August 2025 at 8:00PM to 9:00PM

About Trainer Profile & Experience - This course is designed by Ms. Preeti Yadav, a seasoned finance professional with over 4+ years of experience in Accounting, Finance, Taxation. She is an expert in direct and indirect taxation, IFRS, and financial compliance. With a strong background in mentoring professionals and businesses, she brings a practical and industry-relevant approach to taxation. Her expertise ensures that learners gain in-depth knowledge, hands-on insights, and career-enhancing skills in the field of taxation.

Lesson 1: Direct Tax Overview

  • Introduction & objectives of taxation

  • Difference between direct and indirect tax

Lesson 2: Basic Concepts

  • Finance Bill overview

  • Key terms: Assessment Year, Previous Year, Income, Person, Assessee

  • Determination of residential status & scope of total income

  • Basis of charge

Lesson 3: Exempt Incomes

  • Incomes not forming part of total income

Lesson 4: Income from Salary

  • Salary components & taxation under Section 17

  • Allowances, perquisites, provident fund treatment

  • Relief under Section 89, deductions, and salary computation

Lesson 5: Income from House Property

  • Basis of charge, deemed ownership, composite rent

  • Determination of annual value & deductions under Section 24

  • Tax treatment for co-owned and exempt properties

Lesson 6: Business & Profession

  • Profits and gains from business/profession

  • Presumptive taxation, compulsory books of account, tax audit requirements

Lesson 7: Capital Gains

  • Chargeability & computation

  • Short-term & long-term gains

  • Exemptions (Sections 54, 54B, 54EC, etc.)

  • Special provisions for securities, slump sale, real estate

Lesson 8: Other Sources

  • Taxable incomes like dividends, family pension, winnings

  • Deductions and disallowances under this head

Lesson 9: Clubbing & Losses

  • Clubbing provisions

  • Set-off and carry forward of losses

Lesson 10: Deductions

  • Deductions under Chapter VI-A (Sections 80C to 80U)

  • Investments, medical insurance, housing, donations, business incentives

  • Impact of new tax regimes (115BAC, 115BAD, 115BAE)

Lesson 11: Computation & Tax Liability

  • Taxation of individuals, HUFs, firms, AOP/BOI

  • Special tax rates & rebates

  • Alternate Minimum Tax (AMT)

Lesson 13: Procedural Compliance

  • TDS & TCS: Applicability, rates, due dates, returns, certificates

  • Advance Tax & Self-Assessment Tax

  • ITR Filing: Due dates, types of returns, revised/updated returns

  • Interest & Fees: Defaults in filing or payment (Sections 234A, 234B, 234C, 234F)

 

After completing Also you will get -

1. Project Files for Practice 

2. Related Documents & Digital Book

3. Get What’s App Access (Pin a Message on +91 8804949888)

4. Live Doubts Clarification & Community Assistance

5. Free Workshop on Latest Updates

6. Lifetime Videos Access

7. Software Installation Support (Assistance)

8. ISO Certification (Authentic Certification)

9. Job Assistance on Regular Basis

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