CERTIFICATION IN INCOME TAX MASTERY COURSE ( S-02 )

Introduction to eFiling

• Understanding the eFiling system
• Benefits and significance of online tax filing

Tax Filing Basics

• Types of Income Tax Returns (ITR)
• Eligibility and criteria for filing different ITR forms

Document Preparation for eFiling

• Documents required for filing returns
• How to gather and organize your financial details

Income Tax Calculation

• Tax slabs and rates for individuals and businesses
• Deductions and exemptions under sections 80C, 80D, etc.
• Calculation of taxable income

Filing ITR for Individuals

• Filing returns for salaried individuals, freelancers, and small businesses
• Step-by-step guide to filing ITR 1, ITR 2, and other relevant forms

TDS and Other Income Sources

• How to file returns with TDS deductions
• Reporting income from multiple sources: salary, business, investments, capital gains, etc.

Verification & Submission of Returns

• Using Aadhaar, DSC, and EVC for return verification
• Submitting returns and receiving acknowledgement

Handling Notices and Audits

• Understanding income tax notices
• How to respond to notices and manage audits

Practical Exercises & Case Studies

• Real-world practice on filing returns
• Mock returns filing for different scenarios

Final Assessment

• Quiz or mock test to evaluate the understanding of the course

Educational Qualification:

• Minimum of 10th Grade or equivalent.
• No prior knowledge of income tax is required, but basic knowledge of finance and accounting is beneficial.

Professional Background:

• Ideal for individuals, business owners, accountants, tax professionals, and anyone looking to learn income tax filing.
• Freshers or individuals with no formal background in taxation are welcome.

Age:

• Applicants must be at least 18 years old.

Technical Requirements (For Online Learning):

• A computer or mobile device with internet access.
• Basic knowledge of using online platforms and software.