Certificate in Income Tax Technician
Income Tax Training Course
ICA delivering this training and we have a lot of satisfied customers that attest to the fact that they have benefitted from this course. This Course is delivered by qualified Charted Accountants who have through knowledge on dealing with every aspect of Income Tax.
Module 1 - BASIC CONCEPTS IN INCOME TAX
• Terminology of income tax like P.Y, A.Y, Income, Assesse
• Incidence of income tax
• Residential status like ROR, RNOR, OR
• Concept of PE (Foreign company)
Module 2 - INCOME UNDER VARIOUS HEADS
• Analytically-Income under head salary computation theoretically& by utility (Allowances, Perquisites, Retirement benefit)
• Income under head house property
• Income under head PGBP (corporate exposure) Real time calculation
• TAX AUDIT 44AB ONLINE REPORTING 3CA, 3CB, 3CD REAL TIME FILLING
• Presumptive taxation u/s 44AB, AD, AE
• Income under capital gain
• computation in utility of CG Income
• Exemption under 54 to 54H for capital gain
• Income from other sources
Module 3 - DEDUCTION FROM INCOME
• Deduction u/s 80c to 80u
Module 4 - ASSESSMENTS OF INCOME
• Assessment of Individual
• Assessment of Partnership firm
• Assessment of company
• Assessment by ITD u/s 143(2), 144, 148, 153
• MAT
• AMT
Module 5 - FOREIGN TAXATION
• FOREIGN TAXATION (SPECIAL INCLUSION)
• Transfer Pricing form 3ceb, TP reporting
• Safe harbor Rule
• Relief u/s 90,90A,91
• 15CA, 15CB online filling
Module 6 - VARIOUS PROVISIONS
• Clubbing of income
• Set off and carry forwards of losses
• TDS complete package TAN,Deposit,Online Return, Interest, Penalty
• Returns of Income u/s 139 from ITR-1 to ITR-7 for all assesse
• Trust Provision (Anonymous Donation)
• 197 v/s 197A i.e. 15G/H and 13
• Agriculture Income
• Advance Tax
• Interest u/s 234A,B,C
• Illustration on every topic
• Supreme court Judgments
• PPT on topics
• Reason of Raids
• Settlement of Cases
• Advance ruling
The Institute of Company Accountants
No. 714, 1st Floor, M.T.H Road,Mannurpet, Chennai – 600 050.
Ph: 26242038,
8056079746 / 7550075215
Email : info@ica.org.in
