fbpx
Lesson List
Welcome Toolkit
0/1
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
0/1
Income under the head House Property
Income under the head House Property
0/1
Income under the head Other Sources
0/2
Set Off or Carry Forward of Losses
Set Off or Carry Forward of Losses
0/1
Deductions
0/1
Interest on Income Tax
Interest on Income Tax
0/1
Income Tax Return 1 (SAHAJ)
Who Can File ITR 1 Documents Required for ITR 1 How to view 26AS Reconcile Form 26AS with Form 16 ITR 1 Filing – General Information Tab ITR 1 Filing – Computation of Income ITR 1 Filing- E Pay Tax Online Verification of ITR 1
0/3
Income Tax Return 4 (SUGAM)
Understand concept of presumptive taxation as per Sec 44AD Understand who is eligible to file Income Tax Return 4 Learn to file ITR 4 with Live Demo of online filing
0/4
Income Tax Return 2
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
0/3
Income Tax Return 3
Eligibility for Income Tax Return 3 Understand Schedule of Income Tax Return 3 Filing of Income Tax Return 3
0/5
Income Tax Return 5
In this session we will learn and understand about the ITR 5
0/1
Balance sheet and Account Finalization
Balance sheet and Account Finalization
0/1
Vodafone Case
0/1
Intro to TDS & TCS
0/1
Sec 194C TDS on Contract
0/1
Sec 194D & 194H TDS on Comm.
0/1
Sec 194I TDS on Rent
0/1
Sec 194J TDS on processional services
0/1
Sec 194Q TDS on Purchase of goods
0/1
Sec 194R TDS on Perquisites
0/1
Sec 194S TDS on Crypto
0/1
TDS Return Salary
0/1
TDS Return other than salary
0/1
Lesson: Taxability on FnO Transactions
About Lesson

Taxability on FnO Transactions

Exercise Files
FnO Tax Audit.pdf
Size: 454.00 KB
Lesson List
Welcome Toolkit
0/1
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
0/1
Income under the head House Property
Income under the head House Property
0/1
Income under the head Other Sources
0/2
Set Off or Carry Forward of Losses
Set Off or Carry Forward of Losses
0/1
Deductions
0/1
Interest on Income Tax
Interest on Income Tax
0/1
Income Tax Return 1 (SAHAJ)
Who Can File ITR 1 Documents Required for ITR 1 How to view 26AS Reconcile Form 26AS with Form 16 ITR 1 Filing – General Information Tab ITR 1 Filing – Computation of Income ITR 1 Filing- E Pay Tax Online Verification of ITR 1
0/3
Income Tax Return 4 (SUGAM)
Understand concept of presumptive taxation as per Sec 44AD Understand who is eligible to file Income Tax Return 4 Learn to file ITR 4 with Live Demo of online filing
0/4
Income Tax Return 2
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
0/3
Income Tax Return 3
Eligibility for Income Tax Return 3 Understand Schedule of Income Tax Return 3 Filing of Income Tax Return 3
0/5
Income Tax Return 5
In this session we will learn and understand about the ITR 5
0/1
Balance sheet and Account Finalization
Balance sheet and Account Finalization
0/1
Vodafone Case
0/1
Intro to TDS & TCS
0/1
Sec 194C TDS on Contract
0/1
Sec 194D & 194H TDS on Comm.
0/1
Sec 194I TDS on Rent
0/1
Sec 194J TDS on processional services
0/1
Sec 194Q TDS on Purchase of goods
0/1
Sec 194R TDS on Perquisites
0/1
Sec 194S TDS on Crypto
0/1
TDS Return Salary
0/1
TDS Return other than salary
0/1
0% Complete