Mastering Income Tax – From Basics to Expert

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