Taxation & GST High Utility

Income Tax Assessment & TDS E-Filing Specialist

Demystify direct taxes, optimize lawful deductions, and file ITRs and TDS returns with authority.

Direct tax compliance is an indispensable requirement for every individual and enterprise across India. This course provides comprehensive, end-to-end procedural training under the Income Tax Act. You will compute taxable income across all five heads, determine optimal tax liabilities under Section 115BAC, leverage legitimate Chapter VI-A deductions (80C to 80U), file returns using official schema utilities, and manage corporate TDS withholding and certificate issuance on TRACES.

Total Duration 6 Weeks (24 Live Hours)

Experience Level Beginner to Intermediate

Instructional Mode Live Online Workshops

Authorized Credential Course Certificate

Target Career Roles

Tax Consultant Direct Tax Analyst Accounts Manager TDS Executive

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Learning Deliverables

What You Will Master

Compute aggregate gross total income and net tax liabilities under both Old and New regimes

File ITR-1, ITR-2, and ITR-4 using official offline utility JSON files and online web forms

Determine advance tax schedules and calculate mandatory interest under Sections 234A, 234B, and 234C

Apply correct withholding tax rates, deposit challan 281, and submit quarterly Form 24Q and 26Q

Inspect Annual Information Statements (AIS), reconcile Form 26AS, and resolve tax credit mismatches

Syllabus Breakdown

Curriculum Modules

Sequenced deliberately to transition you from core statutory or architectural logic to independent practical execution.

Module 1: Direct Tax Fundamentals & Heads of Income

Scope of total income, residential status determination, salary income breakdown (allowances, perquisites, standard deduction), house property rental calculations, and home loan interest deductions under Section 24(b).

Module 2: Capital Gains, Business Profits & Deductions

Short-term and long-term capital gains on shares, equity funds, debt instruments and property, presumptive taxation schemes under Section 44AD/44ADA for professionals, and Chapter VI-A deductions (80C, 80D, 80G, 80CCD).

Module 3: End-to-End E-Filing on the Income Tax Portal

Navigating the official e-filing portal, reading the Annual Information Statement (AIS) and Taxpayer Information Summary (TIS), matching Form 26AS, generating JSON, uploading schema, e-verification via Aadhaar OTP, and tracking refunds.

Module 4: TDS Withholding, TRACES & Challan Reconciliation

Key TDS sections: Section 192 (Salary), 194C (Contractors), 194J (Professional fees), 194I (Rent), challan ITNS 281 generation, quarterly returns filing using RPU & FVU utilities, and generating Form 16 / 16A on TRACES.

Prerequisites

âœ“ Fundamental understanding of income and business finances
âœ“ Familiarity with spreadsheets and basic mathematical calculations

Who This Program Is For

âœ“ Finance executives, accounts professionals, and corporate payroll analysts
âœ“ Commerce and MBA students targeting CA firm apprenticeships or corporate tax departments
âœ“ Salaried professionals seeking self-reliance in preparing family and client tax filings

Authorized Certificate of Completion

Income Tax Assessment & TDS Filing Specialist Certificate issued after successful review of practical case studies.

Backed by practical assignment verification and capstone code/return review.

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