Income Tax For Business Suitable to Consultants / Practitioners
Suresh M L
4.9 (5,764 Rating)
|| 286 Enrolled Students
₹6000
Instructor
Suresh M L
Lectures
29
Duration
16 hr 15 mins
Language
English
Certificate
Yes
Course: Income Tax for Business – Suitable for Consultants / Practitioners | Duration: 4 Days
This 4-day Income Tax Course is designed for business professionals, consultants, and practitioners who want to understand the essentials of the Indian Income Tax system. The course covers all important topics from basic definitions to advanced procedures such as TDS, return filing, depreciation, and disallowed expenses. The sessions are focused on practical application, making the learning relevant for real-life scenarios.
Participants will gain an in-depth understanding of how to compute income, calculate tax, claim deductions, and file accurate returns. This course is ideal for those looking to start a career in tax consulting or manage tax matters for businesses more effectively.
Participants will gain an in-depth understanding of how to compute income, calculate tax, claim deductions, and file accurate returns. This course is ideal for those looking to start a career in tax consulting or manage tax matters for businesses more effectively.
Course Modules Covered:
1. Overview of Income Tax Act
2. Person and Assessees
3. Income and Tax Payable
4. Calculation of Tax – Examples
5. Tax Rates of Other Persons
6. Scope of Total Income
7. Computation of Total Income
8. Computation of Total Income – Part II
9. Computation of Total Income – Part III
10. Deemed Income
11. Deductions Under Chapter VIA
12. Rebates and Reliefs
13. Income Not Forming Part of Total Income
14. Set Off / Carry Forward of Losses
15. Filing Return of Income
16. Profit and Gains of Business or Profession
17. Admissible Deductions – Part I
18. Admissible Deductions – Part II
19. Depreciation
20. Inadmissible Expenditure
21. Expenses or Payments Not Deductible
22. Higher to Retire Process
23. Maintenance of Books of Accounts
24. Basics of Tax Deduction at Source (TDS)
25. TDS on Salary
26. TDS on Payment to Contractors
27. TDS on Payment of Rent
28. TDS on Fees for Professional/Technical Services
29. Payment of TDS
30. Advance Tax
31. Self-Assessment
32. Permanent Account Number (PAN)
33. Annexure: Key Answers
Suresh M L
Gst Expert
