Course Content
Welcome Toolkit
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Access course on mobile app
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Introduction to Income Tax Act
Basic Introduction to Income Tax Act What is Assessment Year? Who is Assessee? Heads of Income under Income Tax Act,1961 Difference between Exemptions & Deductions Slab Rates (as amended by FA 2020) Sec 115 BAC for new slab rates for individuals Rebate under section 87A Surcharge & Education Cess Sec 139 – Return of Income How to Register on e filing portal Reset password of e filing portal
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Income under the head House Property
Income under the head House Property
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Income under the head Other Sources
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Set Off or Carry Forward of Losses
Set Off or Carry Forward of Losses
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Deductions
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Interest on Income Tax
Interest on Income Tax
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Income Tax Computation AY 2023-24
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ITR 1 Filing with Excel Utility (Normal)
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ITR 1 for Army & Security Personnel
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ITR 1 in case of Arrear of Salary & Form 10E Filing
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ITR 2 Filing Overview
Eligibility to File ITR ITR 2 Excel Utility Overview for filing Income Tax Return ITR 2 Java Utility Overview for filing Income Tax Return ITR 2 Understand Schedules of Income Tax Return ITR 2 How to prefill data in Income Tax Return ITR 2 Live ITR filing & XML generating
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ITR 2 for Share Market & Cap Gains
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ITR 4 Filing with Excel Utility (Normal)
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ITR U Filing for ITR 1
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ITR U Filing for ITR 4
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Rectification of Mistake us 154
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Intro to TDS & TCS
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Sec 194C TDS on Contract
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Sec 194D & 194H TDS on Comm.
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Sec 194I TDS on Rent
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Sec 194J TDS on processional services
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Sec 194Q TDS on Purchase of goods
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Sec 194R TDS on Perquisites
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Sec 194S TDS on Crypto
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TDS Return Salary
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TDS on Property
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TDS Return other than salary
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Course in ITR & TDS
About Lesson

Income Tax a Major source of Revenue-Income Tax is one of the major source of Income for Indian Government. As per Budget 2020 estimated revenue from Income Tax is 12 Lakh Crore (approx).

Government Organisation Structure for Income Tax- Income Tax Department formally called CBDT (Central board of Direct Taxation) is a part of Revenue Ministry under Ministry of Finance (MOF) which is ultimately govern by the Union government of India. Currently (2020-21) Mrs. Nirmala Sitharaman heading the Ministry of Finance.

Institution advise government in Income Tax matter- Institute of Chartered Accountants (ICAI), Institute of Cost Accounts (ICMAI), Institute of Company Secretary of India are 3 major institute under Ministry of Corporate Affairs (MCA) advise government on different issues related to income tax.

Tax Professionals in India – CA, CS , CMA, Advocates, Tax Experts, Tax practitioners & Tax Consultants are professionals in India deals in Income Tax. There is no specific degree to practice in Income tax. A person having sound knowledge of Income Tax provisions and familiar with Income Tax Rules, Forms etc can deals in Income tax matter, nevertheless under Income Tax Act,1961 certain reports are prepared & signed by accountant [Chartered Accountant as defined under sec 288(2)], for instance, Tax Audit.

Note- Please download the Study Notes attached in resources which we will use in our ongoing sessions.

This session cover below topics-

Basics of Income Tax

  • What is assessment year?
  • Who is assessee?
  • Heads of Income
  • Basic computation of income
  • Rate of Income Tax
  • Surcharge & Marginal Relief
  • Rebate under section 87A
Exercise Files
Rate of Tax.pdf
Size: 182.45 KB
Finance Act Structure.pdf
Size: 1.11 MB
FA 2021.pdf
Size: 1.37 MB
Concept of Surcharge and marginal relief.pdf
Size: 147.30 KB
Computation Basics.pdf
Size: 713.12 KB
Basic Concepts of Income Tax.pdf
Size: 1.09 MB
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