Income Tax and Tds Practiotioner Course

Duration: - 31 Days
Who can do this course:

Graduate/CA/CMA/CS/ADVOCATE/TAXConsultants
Certificate: Income tax and TDS Master course
Mode: Live Class & Recorded videos
Doubt session- 1 Days in a Week
Start Your Income tax and TDS Practice with US

Online Live Income Tax & Tds e-filling Master courses
from Bharat eduSkills include the Important concept of
Income Tax & Tds, Payment of Various challan for making
payment of Income-tax & Tds. Preparation of Income Tax
Return and Tds Returns. Uploading and filing returns.
Rectification & Revisions of returns. Form 16 & 16A.
Mode:- Live training session on Income tax and traces

portal.
Data used in Training: – Real data of actual client
Certification:- Yes
Study Material :- Yes ; Assignments: Yes
Detailed course curriculum:
Income Tax Return

 Module 1: Understanding of Income tax Portal and its
Various Features
 An Introduction to Income tax portal & its Various features
 Download and understand Form 26AS
 How to view AIS and to check any proceeding and Demand
 Module 2: Understanding of Various Section and provisions

related Income Tax and Advance Tax
 Income from Salary

 Income from business profession
 Income from Capital Gain
 Income from House Property
 Income from Other sources
 Deduction available in Income Tax
 Module 3: Filing of Income tax Return-1 ( For Salaried)
 Computation of total income for Salaried

 Preparation and filing of ITR-1.
Module 4: Filing of Income tax Return-2 (For Salaried Plus Other

Income)
 Computation of total income for filing of ITR-2

 Preparation and filing of ITR-2
 Module 5: Filing of Income tax Return-3 ( For Self-employed)
 Computation of total income from Balance sheet for filing of ITR-3

 Module 6: Filing of Income tax Return-4 ( For Presumptive

business Income)
 Computation of total income under Presumptive business


 Module 7: Filing of Income tax Return-5 ( For Partnership/Firm)
 Computation of total income for Partnership/Firm

 Module 8: Filing of Income tax Return-6 ( For Companies)
 Computation of total income and Liability

 Module 9: Understanding of E-proceeding, reporting and

Compliance portal
 Understanding of e-Proceeding
 Understanding of Reporting Portal
 Understanding of Compliance Portal
Tax Deducted at Source (TDS)

 Module 10: Understanding of Provisions related TDS
 Concept of TDS
 Rates under TDS
 TDS returns, Due dates , Interest and Late Fees
 Module 11: Filing of TDS Return- 24Q
 Understanding of TDS Return 24Q

 Payment of TDS Challan in Various cases
 Preparation and generation of FUV file and upload of return
 Revision and correction of TDS return 24Q
 Module 12: Filing of TDS Return- 26Q
 Understanding of TDS Return 26Q

 Payment of TDS Challan in Various cases
 Preparation and generation of FUV file and upload of return
 Revision and correction of TDS return 26Q
 Module 13: correction of challan 
 Correction of TDS challan on TDS portal
 Module 14: Form 16/16A
 Generation and download of TDS Certificate 16/16A
OUTCOME:
Understanding of Income tax portal and e-filing of ITR
After this course you will be able to compute tax liability of salaried persons and businesses
that require to file returns under section 44AD. You will be able to deposit tax challan and file
ITR-1 , ITR-2 , ITR-3, ITR-4, ITR-5, ITR-6
Understanding of TDS Portal

After this course, you will be able to know how and under which section you required to
deduct tds, how to deposit tds through challan, how to file tds various return 24Q and 26Q,
how to revise tds return and download form-16 and form16A
Understanding of Income tax and TDS Provision

Through this course , you will be able to understand an Introduction to Income tax and TDS
important provision.
From Management Desk of Bharat Eduskills:
Bharat Eduskills which was earlier known as “The Institute of practical Learning for
accounting professional” (IPLAP) is an effort to create abilities in job seeking students, after
passing 10+2, undergraduate and fresh graduates. Choosing the right career program is one
of the most important decisions that you will make in your life.
In the highly competitive global environment, the role of communication and public
speaking will be crucial for aspirants to flourish in the 21st century. Keeping the future
global business competencies in mind, Bharat Eduskills has formulated a unique Scheme
of Education and Training. The new scheme has been upgraded, revised and refined
keeping in mind the Indian &global requirements, aligned with Practical Training of the
subjects which will prepare and groom the new professionals to match the future
requirements.
The new scheme have better education System, vibrant course structure with
comprehensive practical exposure, giving students the option for choosing their career
profile. The Institute is also promoting E-learning and assessment test through interactive
online portal.
At every level, the student will be assessing on every subject through Objective
questionnaire and practical test on offline/online portal to assess the learning of the
student. With the addition of new subjects of Reporting and Personality development,
student will be able to perform better during job challenges.
About Faculty:
CMA GAURAV KUMAR
Qualification: FCMA, B.COM(H)
Experience: 18 yrs.
Introduction: CMA Gaurav Kumar, a fellow member of The Institute of Cost accountant of
India & a Hons commerce graduate from University of Delhi, has an overall experience of
near about two decades in Management accountancy, Cost accountancy, Indirect tax &
managing various statutory compliances and audit. He has taken more than two thousands
training session on various topic on GST, Roc compliances, Cost audit and advance
Microsoft excel. With the knowledge and practical skillset of CMA GAURAV KUMAR, more
than 15000+ students get benefit on learning of practical aspect of Cost accounting, Goods
& Service tax, Roc compliances and Mis Reporting. Apart from training, he is also a Cost &
Indirect tax consultants in New Delhi where he is giving his service to more than 250
companies across India.
Training session: 2000 Plus
Student Benefited: 15000 Plus

Reason to trust us for your training
Strategic Intent of Institute
Vision: Vision of Bharat eduskills is to provide an excellence

leaders and winners with more skills to a student. Students will
be more at ease with his own personality and will cope with
day-to-day challenges smoothly.
Mission: Institute’s mission is to ensure better job placement
and skill development to every enroll students.
Ranking:
 In 2019, Bharat eduskills is ranked among Top 10 Finance &
Accounting Institute by “Higher Education Review Magazine”
 Highly rated and recommended by the Google & Justdial for excellent
service in Accounting & Taxation training Institute in India
 Recommended by MNC for corporate accounting training
Accreditation & Registration

 Accredited by SMART (Skill Management and Accreditation of
Training Centres Managed by National Skills development
corporation of India)
 Authorised Training Partner of Tally
 Authorised Training Partner of Busy Accounting
 Certified as an ISO 9001 : 2015 ( A Quality Management Certification
by The International Accreditation Forum (IAF)
 Registered under Ministry of Corporate affairs (Government of India)
under Education and Training Centre
 Registered under MSME
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Duration: - 31 Days

Who can do this course:

Doubt session- 1 Days in a Week

Start Your Income tax and TDS Practice with US

Mode:- Live training session on Income tax and traces

Income Tax Return

 Module 2: Understanding of Various Section and provisions

 Income from Salary

 Module 3: Filing of Income tax Return-1 ( For Salaried)

 Computation of total income for Salaried

Module 4: Filing of Income tax Return-2 (For Salaried Plus Other

 Computation of total income for filing of ITR-2

 Module 5: Filing of Income tax Return-3 ( For Self-employed)

 Computation of total income from Balance sheet for filing of ITR-3

 Module 6: Filing of Income tax Return-4 ( For Presumptive

 Computation of total income under Presumptive business

 Module 7: Filing of Income tax Return-5 ( For Partnership/Firm)

 Computation of total income for Partnership/Firm

 Module 8: Filing of Income tax Return-6 ( For Companies)

 Computation of total income and Liability

 Module 9: Understanding of E-proceeding, reporting and

Tax Deducted at Source (TDS)

 Module 11: Filing of TDS Return- 24Q

 Understanding of TDS Return 24Q

 Module 12: Filing of TDS Return- 26Q

 Understanding of TDS Return 26Q

 Correction of TDS challan on TDS portal

 Module 14: Form 16/16A

 Generation and download of TDS Certificate 16/16A

Understanding of TDS Portal

Understanding of Income tax and TDS Provision

CMA GAURAV KUMAR

Qualification: FCMA, B.COM(H)

Training session: 2000 Plus

Student Benefited: 15000 Plus

Strategic Intent of Institute

Vision: Vision of Bharat eduskills is to provide an excellence

Accreditation & Registration

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