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Income Tax Practitioner ( Pen Drive Course )

(1 customer review)

7,670

This Course Includes

  • HD Videos
  • 1 Pen Drive
  • 1 Dongle key
  • 147 Videos/Lesson
  • Printed books on Income Tax act 1961 
  • Notes in (pdf)
  • Full Lifetime access
  • Free Consultancy Services up to 2 years
  • Free Excel & MS Word kit
  • Operating system :- Windows 8, Windows 10 or above ( Not working on mac or ios)
  • Certificate of Completion
  • Course Duration-No time Limit 
  • You can Study according to your time 
  • Clear your doubts ( Zoom, AnyDesk, Teamviewer and Whatsapp ) 
  • Online Exam for certification
  • EMI Option Available
  • GST ITC Available
Category:

Description

Demo Video 

Topic/Lesson

ITR (Income Tax Return) filing

Sl.no
Particular
Video no
1how to file ITR-4 in case of Income from Profession
1
2how to file ITR-1 with new tax regime ay 2021-22
2
3how to file ITR-1 ot ITR-4 using offilne utility
3
4how to file revised ITR ay 2021-22
4
5how to file itr for TDS refund
5
6How to prepare ITR-3 for share income , professional income and other income AY 2021-22
6
7how to file ITR -4 US 44 AD for business income
7
8Eligibility of ITR-5 , ITR-6 and ITR-7
8
9Eligibility of filing of ITR-1
9
10All about of eligibility of ITR-2 and ITR-3
10
11How to Download AIS and TIS on income tax portal
11
12How to submit Condonation request on efiling portal after time barred
12
13How to file ITR-4 for Transport business ay 2021-22
13
14How to file Form 10E on new portal
14
15How to file Form 10IE on new e filing portal
15
16How to submit feedback in AIS
16

Registration on New E filing portal

Sl.no
Particular
Video no
1How to register CA on e filing portal
1
2How to register DSC on e filing portal
2
3How to add Authorised partner, members and any other person
3
4How to change Contact Details , Mobile no and address
4
5How to Download Form 26AS from New Portal
5
6How to pay Online income tax challan
6
7How to link Aadhar with pan card on e filing portal
7
8How to register on e filing portal for itr filing
8
9How to change bank account on income tax portal
9

Rectification of ITR

Sl.no
Particular
Video no
1Rectification of ITR on e filing portal
1
2How to file rectification of itr on e filing portal
2

Income Tax slab rate

Sl.no
Particular
Video no
Income tax rate chart for fy 2021-22

Income Tax Notice Reply

Sl.no
Particular
Video no
1How to response Notice us 148
1
2How to reply demand Notice in income tax
2

Income Tax Act, Rule and Impt. Section

Sl.no
Particular
Video no
1E-assement under Income Tax
1
22% TDs on payment made through AMPCS
2
3Who can file ITR-1 and ITR-4 for fy 2019-20
3
4ITR-1 and ITR-4 updates for fy 2018-19
4
5Startup cell under Income Tax
5
6Sec 234a of income tax ( interest )
6
7Cash limit under Income tax act 1961
7
8Changes in ITR-1 and ITR-4 For fy 2019-2020
8
9Condonation of delay under income tax act
9
10E-payment facility U/s 269 of Income Tax
10
11E-tds Return on income tax portal
11
12What is Form 26AS under income tax
12
13Penalty on Double Pen Card
13
14Income Tax Rate for fy 2019-2020
14
15Income Tax slab new or old on e filing portal
15
16Amendment in sec 44ae of income tax
16
17Revise ITR can file
17
18ITR clarification for fy 2018-19
18
19ITR-1 and ITR-4 FOR FY 2019-2020
19
20ITR for fy 2018-19
20
21late fee , interest and notice under income tax
21
22late filing of income tax return
22
23New Direct tax law
23
246% or 8% Turnover u/s 44AD
24
25New Form 26AS
25
26Detailed Analysis of New Form 26AS
26
27All About of Capital Gain under Income Tax
27
28GSTR-3B Data in 26AS Income Tax
28
29Allow Salary to Partner under Income Tax
29
30Changes in Income Tax W.e.f 1st April 2021
30
31Changes in your ITR (Income Tax Return ) Intimation
31
32Double TDS or TCS Deducted if non filer of ITR
32
33Goodwill not allowed for Depreciation under Income Tax
33
34taxation under F&O trading

34
35Taxability of Income Tax on Interest on EPF
35
36Purchase of Goods under Income Tax
36
37Reconciliation 26AS Vs GST Return
37
38Relaxation in Determination of Residential Status
38
39Cash transaction limit under income tax
39
40relief for cash payment limit
40
41revise time limit for income tax return (ITR)
41
42Tax benefit for startup
42
43Late fee , for Pan & Aadhar linking
43
44All about of form 10e tax relief under income tax
44
45All about of New pan card
45
46all about of new tax regime under income tax
46
47no income on ITR
47
48Declaration of 194q , 206ab and 206cca
48
49eligibility of form ITR -4 under income tax
49
50form 15CA and 15CB under income tax
50
51Guidelines for issue in tds 194q , 194o and 206c
51
52Computation of income from house property
52
53Registration Process and Documents for Trust
53
54Taxability of Divident income in ITR
54

Balance Sheet

Sl.no
Particular
Video no
1Balance sheet for 2018-2019
1
2Finalisation of Balance sheet 30 Points
2
3finalisation of balance sheet case study -1
3
430 Practical Point of Balance sheet Finalisation
4
5Finalization of balance sheet for Tax Audit5
6How to Prepare Balance sheet for ITR
6

Depreciation

Sl.no
Particular
Video no
1Dep on motor Vehicles
1
2Dep on motor vehicles notification
2
3Dep on Building & land
3
4Depreciation rate chart
4

Income Tax Due Date

Sl.no
Particular
Video no
1AY 2019-2020 DUE DATE extend
1
2Due date extension ay 2019-2020
2
3Due date extend
3
4Income tax date extension by ICAI
4
5Income tax return date extension request
5
6ITR and audit report date extension
6
7Request for itr and audit report date extension
7
8Income Tax relief Due to Covid-19
8
9Due Date Extended of Income Tax Return
9
10ITR and Tax Audit report Due date rejected by high court
10
11Due date Extension of income tax return 2nd wave of covid19
11
12Time limit extend for 15CA and 15CB
12
13Govt. Extend Due date for belated ITR & revised ITR
13
14Time limit extended under income tax
14
15due date extend by income tax
15
16due date Extended by income tax act 1961
16
17extension of limit under income tax
17
18Due date extension for ITR and tax audit report ay 2021-22
18
19Govt. again extend due date under income tax
19
20Due date extended under Vivad se Vishwas act
20

Income Tax Refund

Sl.no
Particular
Video no
1How to file refund reissue request on e filing portal
1
2Bank account Validation failure on e filing portal
2
3Income tax refund not received problem solved
3

court case law

Sl.no
Particular
Video no
1Loss of stock allow by Delhi high court
1

Budget

Sl.no
Particular
Video no
1Budget 2019
1
2Budget 2019 for income tax
2
3Budget 2020
3
4Summary of Budget 2020
4
5Key Highlight on Budget 2021-22
5

E-Filing portal updates

Sl.no
Particular
Video no
1Back to back e filing portal updates
1
2E filing lite
2
3E verify return
3
4Income tax intimation order
4
5Notice and order issued by itd
5
6Income tax portal update e verification of previous ITR
6
7ITR window re open for ay 2020-21
7
8Tax Audit report enable on e filing portal
8

Tax Audit

Sl.no
Particular
Video no
1All about of Tax Audit and it's Penalty 1
2All about of Tax Audit Form 3CD
2
3Stock Details under Tax Audit
3

Income Tax Reporting

Sl.noParticular
Video no
1Overview of Reporting Portal
1
2Preparation of Reports in Form 61A'
2
3Rectification of Reports in Form 61A
3
4Submission of Reports in Form 61A
4
5TAN Based Registration of Reporting entity or person
5
6Non filers of ITR tracking on reporting portal
6

Income Tax Deduction

Sl.noParticular Video no
1Deduction of Interest on House loan
1
2Mediclaim deduction under section 80d
2
3allowable deduction of rent paid us 80gg
3

Tax planing

Sl.no
Particular
Video no
1All about of Tax Planing under income tax
1

Advance Tax

Sl. No. ParticularVideo No.
1 All about of Advance tax

1
2Advance tax calculation on income tax portal

2
3Online Advance Tax payment
3

Income Tax E-Book ( PDF)

Sl.no
Particular
Folder no
1Income Tax Act (PDF)
1
2Income tax circular (PDF)
2
3Income tax notification (PDF)
3
4Finance Act or bill ( PDF)
4
5 Instructions for ITR
5
6Depreciation Rate
6
7Income Tax Order
7
8Tax Audit
8
Terms & and Conditions:

The certificate will be given to you after giving online Exam/Test. Normal charges will be taken to sit in the online Exam/Test, which will be Inform to you at the time of Exam/Test.

 

 

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1 review for Income Tax Practitioner ( Pen Drive Course )

  1. ominder kumar (verified owner)

    nice course, i like this course

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