Course Languague
HINDI

Speaker
CA POOJA GUPTA is a member of Institute of Chartered Accountants of India since 2009, Qualified ISA and M.Com. Also, She is ICAI faculty and Famous YouTuber with Channel name “CAGURUJI” having more than 580000 subscribers.
She delivers educational videos on Income TAX, GST and EXCEL. She has more than 11 year exeprience in Indirect taxation, Direct taxation and specialize in all aspect of GST, Income Tax, VAT, Service Tax, Excise etc.
Who should enroll in Income Tax Certification Course :
Income Tax Certification Course is for every Chartered Accountants (CAs), Tax Consultants, Tax Professionals, Accountants, Businessmen, All students and everyone who wishes to learn and study Income Tax and become an expert in Income tax or wants to become a Income tax practitioner.
Day wise Schedule of Course :
VIDEO |
TOPIC |
DAY 1 |
Know of Income Tax – Basics
- Basic of Income Tax
- Types of Taxes
- Important Definitions
- Previous Year and Assessement Year
- Residental Status
- Gross Total Income vs Total Income
- Income tax Slab Rates for Individual
- Income tax Slab Rates for HUF
- Income tax Slab Rates for Partnership Firm
- Income tax Slab Rates for Limited Liability Partnership (LLP)
- Income tax Slab Rates for Companies
- Income tax Slab Rates for Co-operative Societies
- Income tax Slab Rates for Association of Persons
- Income tax Slab Rates for Trusts
- New Tax Slab Rates vs Old Tax Slab Rates (which one is better)
- Surcharge, Rebate, H. Cess
- Marginal Relief
|
DAY 2 & 3 |
Income From Salary
- Introduction
- Basis of Charge of Income from Salaries
- Salary Allowances
- Retirement Benefits – Gratuity, Pension, Leave Encashment, PF
- Perquisites – ESOP, LTA, Medical Facilities, Fully Exempt Perks etc.
- Computation of Income From Salary
- Deductions under Salary – Standard Deduction, Professional Tax etc.
|
DAY 4 |
Income From House Property
- Basis of charge of Income from House Property
- Gross Annual Value
- Deductions from Rental Incomes (Section 24)
- Special aspects – Arrear of Rent Received
- Special aspects – Co ownership
- Computation of Income from House Property
|
DAY 6 & 7 |
Income From Business & Profession
- Introduction
- Basis of Charge of Profits and Gains of Business or Profession
- Depreciation
- Allowability/Deduction of Expenditure
- Inadmissible Expenditure
- Presumptive Income
|
DAY 5 |
Income From Capital Gain
-
- Basis of Charge of Capital Gains
- Meaning & Concepts of Capital Asset
- Transaction not regarded as Transfer
- Computation of Capital Gain
- Short Tern & Long Term Capital Gain
- Cost of Acquisition
- Cost of Improvement
- Indexed Cost of Acquisition / Imporovement
- Exemptions from Capital Gain (Section 54)
|
DAY 8 |
Income from Other Sources
- Basis of Charge of Income from Other Sources
- Dividend, Interest on Securities
- Deductions
- Computation of Income from Other Sources
- Special Provisions (Section 56)
|
DAY 9 |
Clubbing of Income
– Situations in which clubbing of Provisions are attached
- Income transfer with transfer Asset
- Revocable transfer of Asset
- Payment to Spouse from Concern in which Individual has substantial interest
- Transfer to Spouse
- Transfer to Son’s Wife
- Transfer for benefit of Spouse / Son’s Wife
- Minor Income
- Income from Conern in which Substantial Interest exists
– Other Aspects of Clubbing of Income
Set off and Carry forward of Losses
– Current Year Loss
- With in same source
- Any Head
– Brought Forward Loss
- Loss from Property
- Business Loss
- Unabsorbed Depreciation
- Capital Loss
- Loss under Other Sources
|
DAY 10 |
Deductions under Chapter VI-A
- 80 C – LIC, School Fee, NSC, PF, Housin Loan cost, FD etc.
- 80 D – Mediclaim (Self, Parents, Prventive Health Checkup etc.
- 80 DD / 80 U – Disability of Assessee / Dependent
- 80 DDB – Medical Treatment
- 80 E – Interest on Education Loan
- 80 EE – Interest on Loan for Specified House Property
- 80 EEA – Interst on Loan taken for Certain House Property
- 80 EEB – Interest on Loan taken for Purchas of Electric Vechile
- 80 G – Donation to Apporved fund and Charitable Institutions
- 80 GG – Rent paid no HRA
- 80 GGA – Donation to Research Institutions etc.
- 80 GGB, 80GGC – Deduction to Pollitical Parties etc.
- 80 QQB – Royalty on Books
- 80 RRB – Royalty on Patents
- 80 TTA – Interest on Saving Account Deposits
- 80TTB – Interest on Deposits in case of Senior Citizens
|
DAY 11 |
Advance Tax & Interest
- Advance Tax
- Interest for Delay in Return Filing
- Interest for Non payment / Short payment of Advance Tax
- Interest for Deferment of Advance Tax Instalments
Persons exempted form Income tax Return Filing |
DAY 14,15,16,17 |
Income Tax Returns filing Live Training
– Normal Return
– Belated Return
– Revised Return
– Defective Return
– Verification of Return |
DAY 13 |
Tax Deduction at Source (TDS Compliance)
- Introduction
- Rates & Provisions
Tax Collection at Source (TCS)
- Introduction
- Rates & Provisions
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Duration of Course :
30 Hours approx. (includes live training on ITR-1,2,3,4 and Payment of Advance Tax, Online application of PAN, Everification of Income Tax Return), New form 10 IE and Relief under Section 89 with live filing of form 10-B and Agriculture income included
Course Material :
- 15 nos. PPT
- B sheet format
- computation of income
- TDS Rate Charts
- TCS Rate Charts
- Income tax Slab Charts
FAQ :
1 – After Buy this Course what is the next step ?
Answer – After successful payment you will get receipt of payment and you will get Videos link and course material on your registered email id.
2 – What is the meaning of 1 month recording ?
Answer – 30 Days Valdity with unlimited views
3 – How to extend video time limit ?
Answer – After expiry of video validity of 1 month you can extend for further 1 month after making additional payment of Rs. 2000/- .
Note:
1. All communcation for course will be only on registered email id
2. Kindly register with Gmail id only, because video is accessible through Google Drive so kindly register with gmail id.
3. In case of any query:
Call at 9150010300
what’s up at 9150010300
Mail at: info.studywudy@gmail.com
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