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.