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Join the best Income Tax practitioners courses in Kolkata provided by the Technofin India Institute. We offer both online and offline classes for Income Tax training. After successfully completing the course, you will be an expert Income Tax Practitioner.

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BEST INCOME TAX TRAINING IN KOLKATA

INCOME TAX & E-TDS COURSE

Role of an Income Tax Return Preparer

An income tax return preparer is a professional who has been approved by the Income Tax Department to assist taxpayers with their tax returns. Taxpayers should be aware that tax return preparers are largely responsible for submitting the returns of individuals and HUFs. Tax return preparers should not be used by corporate taxpayers, taxpayers with a business income, or taxpayers who are subject to a tax audit. The IRS has a specific program in which it has recognized select individuals as Income Tax Return Preparers to assist people in preparing their tax returns.

Tax Return Preparers are permitted to prepare and submit income tax returns for any individual who is required to fiINCOME TAX SYLLABUSle a return of income under Section 139 of the Internal Revenue Code. TRPs, on the other hand, are not permitted to le Income Tax Returns for persons who own a business or practice and whose nances must be audited under Section 44AB of the Income Tax Act. It’s also worth noting that Tax Return Preparers aren’t allowed to le Income Tax Returns for anyone who wasn’t a resident of India during the preceding fiscal year.

INCOME TAX SYLLABUS

PART-A: THEORY

1. Basic Concept about e ling of Income Tax Return
2. Know the rate of Income Tax for the related Financial Year and Assessment Year.
3. Computation of Total taxable Income and tax thereon- Self Assessment Tax
4. The due date for deposit of Self Assessment Tax
5. Calculation of Interest for late deposit of self-assessment tax

PART-B: PRACTICAL

1. Registration of PAN and Adhar Number to e ling portal.
2. Reset of E-filing password.
3. Applicability of ITR to different Assessees. (Theory).
4. ITR-1-Computation with 26AS-tax deposit-ITR download & ll up-ITR upload-post filing procedure.
5. ITR-2 -Computation with 26AS-tax deposit-ITR download & ll up-ITR upload-post filing procedure.
6. ITR-3.Computation with 26AS-tax deposit-ITR download & ll up-ITR upload-post filing procedure.
7. ITR-4.Computation with 26AS-tax deposit-ITR download & ll up-ITR upload-post filing procedure.
8. ITR-5.Computation with 26AS-tax deposit-ITR download & ll up-ITR upload-post filing procedure.
9. ITR-6 with DSC. Computation with 26AS-tax deposit-ITR download & ll up-ITR upload-post filing
10. ITR-7. Computation with 26AS-tax deposit-ITR download & ll up-ITR upload-post filing procedure.
11. Computation of Advance Tax by Assessee and installment of deposit (Theory & Practical).
12. PAN- meaning, application for PAN Allotment, rectification, reprint, and Surrender of PAN. (Theory & Practical)

TDS SYLLABUS

PART-A THEORY

1. Brief Introduction about TDS.
2. Who are liable to deduct TDS?
3. Tax deduction and Collection Account Number (TAN)
4. TDS rate.
5. When TDS is deducted?
6. Interest for late deduction of TDS
7. Format of undertaking by transporter covered u/s.44AE
8. TDS deposit due date.
9. Interest for late deposit of TDS.
10. Mode of TDS deposit.
11. TDS return form and Due date for filing of TDS return.
12. Late fees for late ling of TDS return.

PART-B PRACTICAL

1. Preparation of TDS return for Non- salary-24Q- Govt. RPU
2. Preparation of TDS return for Non- salary-26Q- TDS- Govt.RPU
3. Filing of TDS Return directly from Income Tax e- ling website
4. Correction of TDS returns- salary and non-salary.
5. Correction of challans
6. The due date for the TDS Certi cate.
7. Late fees for late issue of TDS Certi cate
8. The download of TDS Certi cate- Non-salary
9. The download of TDS Certi cate-salary
10. Uploading of 15G/15H on income tax e- ling portal
11. Application for TAN.