Income Tax
- Introduction of Income Tax with 5 Heads of Income and their computations relevant with Income Tax Returns.
- PANRegisteration, Online Registration for e filing and Utilities for various ITRs used for efiling (www.incometaxindiaefiling.gov.in)
- E filing of ITR 1 to ITR -06 (Practical )
- Payment of Advance Tax (Challan 280/281) and Refund
- Interest 234 A/B/C Calculation & Penalty
- Calculate Return with Bank Statement & 26AS
- Introduction to Income tax portal and tax credit statements
Tax Deduction At Sources (TDS)
- Introduction of TDS and TCS with Explanation of Section from 192 to 206 E
- TAN Registration and ONLINE TRACES WEBSITE Connectivity (www.tdscpc.gov.in)
- Salary Computation for FORM 16
- Return with FVU Generation with CSI file
- Return Form 24Q,26Q, 27Q and 27EQ
- Download FORM16/16A online from TRACES
- Form 12BA and Form 16 with Digital Signature
- Form 15CA/15CB with Online Upload
- The report generates with FVU file which is required to be upload in TDS Department.
- Knowledge of Correction Return and Defaults and Interest Calculation of Late payment.
- TDS on Property i.e Form 26QB exclusively on online mode.