Practical Taxation Courses (Income Tax Consultant)

Income Tax Live Practical

  • Introduction Of Income Tax
  • Income Tax Important Due Date
  • Income Tax Basic Law
  • Income Tax Important Due Date
  • Income Tax Basic Law
  • Income Tax Calculation for 2 Financial Year
  • Off Line Income Tax Registration
  • On Line Income Tax Registration
  • ITR‐1 Salary Return New New
  • ITR‐4 Section 44AD Business Return New
  • ITR‐3 Business Return Audited New
  • ITR‐2 Short Team & Long Term Capital Gain Return New
  • ITR‐5 Partnership Firm or Charitable Trust Return JSON Utility New
  • Check 26AS (TDS Deducted Details)
  • View Tax Credit Mismatch
  • Certificate of Appreciation
  • Response to Outstanding Demand
  • Response to Notice 139(9)
  • Revise Return 139(5)
  • Vivad Se Vishwas Scheme
  • Income Tax Client Registration
  • Income Tax Challan Off Line & On Line (280)
  • HUF Creation
  • Deduction 80C/80D/80G
  • Exemption Rebate & Relief
  • Preparation of Profit & Loss
  • Account Independently
  • Preparation of Balance Sheet Independently
  • Refund Process
  • Finalization of Account

TDS Consultant Course

Module : 1 (Basic of TDS)

  • Introduction
  • TDS TCS Rate
  • TDS Payment 281
  • Due Dates for Payment
  • Due Dates Return

Module : 2 TDS Registration

  • On Line
  • Off Line
  • Interest Calculate
  • TDS Late Filling Fees
  • 26 AS

Module : 3 NEW TDS Section Discussion

  • Section 194 N (TDS on Cash Withdraw)
  • Section 194 Q (TDS on Purchase of Goods)
  • Section 206 AB (TDS on Higher Payment)
  • Section 194 P (Senior Citizen)
  • Section 194 O (TDS on E – Commerce Transaction)
  • Section 194 R (TDS on Perquisite)
  • Section 194 S (TDS on Virtual Digital Asset)

Download Traces Utility

  • Form 16-16A Overview
  • Form 16-16A Download
  • (How To Generate Certificate)

Traces Overview

  • On Line Challan Correction
  • Check Lower Deduction Certification
  • How to File request for Refund of Excess TDS

TDS Sale of Property

Download & generate Form 16B

Module : 4 TDS Return Filing Live Process

  • How to file Declaration for Non Filing of TDS Return
  • TDS Return Filing Salary 24 Q
  • TDS Return Filing Business/ Profession 26 QTDS Return Filing NRI 27 Q

Module : 5 TDS Practical Accounting

  • Normal Accounting
  • TDS Deducting Later
  • Partly TDS Deduction
  • TDS Deducting Later Single Exp.
  • TDS Deducting Later Multiple Exp.
  • TDS Advance payment
  • Lower Deduction
  • Zero Deduction
  • TDS Reversal Entry
  • DTAA Entry
  • TDS Interest Calculation
  • TDS Late Payment & Interest