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Certification Course on E-Filing of Returns

Course Duration

30Hrs

Eligibility Criteria

All B.Com. and M.Com Final year students and teaching or non-teaching staff are eligible.

Overview

This course on Income Tax returns intends to equip the participants with an understanding of intensive knowledge on analysis of all forms of ITR forms along with an overview of ITR Forms and e-filing. The structure of the said course is designed in a comprehensive manner. The objective of this course is to equip students with specialised knowledge in the field of the taxation system and it provides an opportunity to learn Indian Taxation System and enhance their skills in the field of Taxation. It also equips students for careers in various vocations and equips students for self-employment.

The structure of the course is designed in a comprehensive manner to meet the requirements of the participants as per the objectives of this course.

Course Outcomes

After the completion of the above-mentioned course, the students will be able to:

  • Define the procedure of direct tax assessment.
  • Able to file IT return on an individual basis.
  • Able to compute total income and define tax compliances and structure online.
  • Able to understand amendments made from time to time in Finance Act.
  • Differentiate between direct and indirect tax assessment online.
  • At the end of the course candidate will be able to file the Income Tax return of Direct Tax.

Contents

Parts Course Content/Module Duration
Part I
  • Conceptual Glance of Direct Taxes
  • Heads of Income
  • Basis of Charge & Exemption
  • Investment Avenues
  • Schedule of Rates of Tax
  • Assessment of Individual Assessee
  • Avoidance of Tax & Tax Evasion
  • Finance Act 2022 & 2023
  • Administration of the IT Act
  • Statutory Updates
10 Hours
Part II
  • Income from Salaries (Section 15 To 17)
  • Income from House Property (Section 22 To 27)
  • Profits & Gains of Business or Profession (Section 28 to 44DB)
  • Capital Gains (Sections 45 To 55)
  • Income from Other Sources (Section 60 to 69D)
  • Aggregation of Income
  • Deductions u/s 80C to 80U Provisions
  • Set-Off & Carry Forward of Losses
  • Income Tax Calculation
  • Timeline For Payment of Taxes
10 Hours
Part III
  • PAN – Procedural Compliance
  • Rebate & Reliefs
  • Double Taxation Relief
  • Collection of Tax
  • Advance Payment of Tax
5 Hours
Part IV
  • Provisions for Filing Return of Income
  • TDS &TCS Recovery Provisions
  • Types of ITRS
  • Refunds & Recovery
  • Appeals, Offences, Prosecution & Penalties
  • E-Filing of Returns (Hands on Training)
5 Hours

Textbooks & Supporting Literature

Direct Taxes, Latest version 2023 Edition, Taxmann Publication

Online Material

https://cleartax.in/s/how-to-efile-itr

https://eportal.incometax.gov.in/iec/foservices

https://www.incometax.gov.in/iec/foportal/help/how-to-file-itr1-form-sahaj

Industry Collaboration

R.K. Bhurani & Co.
Chartered Accountants
CA RAKESH K. BHURANI ACA, M.Com., NET, EMBA.
Membership No. 254090
Firm Reg. No. 022411S

Fee
  • Course Fee₹ 500/-
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