Advance Practical Taxation with GST

IIFA ACADEMY > Short term Courses > Advance Practical Taxation with GST

"e" Filing of INCOME TAX Course Module includes

Introduction to Income Tax.
Brief about Various Sources of Income (with illustrations).
Introduction of ‘e’ Filing of Income Tax Returns Generation of IT Form ITR 01(SAHAJ), ITR 02, ITR 03, ITR 04, ITR 4S (SUGAM), ITR 05 and ITR06.
How To Register PAN, TAN, TIN and DIN online or manual with Practical illustration in Class Room.
Practical exposure to www.incometaxindiaefiling.gov.in portal. How to file Return Electronically on portal with or without Digital Signature Certificate.
How to Pay Tax online through Net Banking. How to Generate challans online or Manual
Preparation of schedule VI B/S & P&L A/C. with Import Balance Sheet and Profit and Loss A/c from TALLY.
How to view Tax Credit through 26AS
How to prepare Electronic Return through Web-e-TAX Software – A Practical demonstration. Practical workshop for Student for preparing income Tax Returns on their own.

Software installation and brief about technical issues.

How to compute Tax computation of a salaried person with detailed theory of Salary head.
Preparation of TDS Return Quarterly
How to maintain Form 24Q,26Q,27Q,27EQ, &27A online or manual
Know about different section related to payment on Salary and Other Than salary.
How to deposit tax Online Challan 280 and 281 (income tax and TDS )
How to issue salary certificate form 16,12BA.In other form 16A &27D
How to generate FVU file to upload Returns in TDS Department
How to Register TAN Online for Revise Return and download form 16A from NSDL.
How to upload 15CA form in case of NON Resident Payment.
Form 24G for Govt. Deductors.
How to issue Form 15G/H for lower deduction cases.

Practical workshop for students for ‘e’ Filing of TDS Returns on their own. Steps after preparation of Return.