Income Tax, ITR, TDS, TCS – 365 Days validity

We are updating the course as per the New Income Tax Act 2025. New videos are added regularly, as and when they are created.

Income Tax is a very wider concept, now Old Income Tax Act 1961 is replaced with new Income Tax Act 2025 but ITR’s of FY 2025-26 to be filled as per old act only, so we are updating videos considering both the acts

In this course we included below content to make you pro in filing of Income Tax Returns which are ITR 1, ITR 2, ITR 3, ITR 4 and TDS & TCS returns filing and corrections yourself and to start your own consultancy/Practice/Job in this field  

Income Tax, ITR and TDS Course Content

• Basic of Income Tax
• Types of Taxes
• Important Definitions
• Previous Year and Assessment Year and Tax Year
• Residential Status
• Gross Total Income vs Total Income
• Income tax Slab Rates for Individual
• Income tax Slab Rates for HUF
• Income tax Slab Rates for Partnership Firm
• Income tax Slab Rates for Limited Liability Partnership (LLP)
• Income tax Slab Rates for Companies
• Income tax Slab Rates for Co-operative Societies
• Income tax Slab Rates for Association of Persons
• New Tax Regime
• Old Tax Regime
• Surcharge, Rebate, HEC
• Marginal Relief
• Treatment of Agriculture Income
• Latest Slab Rates 
• ITR & Audit Due dates
• Form 10IEA and 10IA

Income from Salary

• Introduction
• Basis of Charge of Income from Salaries
• All Allowances and Deductions
• All Retirement Benefits
• Profit in lieu of salary
• All Perquisites
• Deductions 
• Relief u/s 89 for Arrear of Salary
• Computation of Income From Salary
• How to show income from salary, pension, exemption, perquisites etc. in Income Tax Return forms (practical training)

Income from House Property

• Basis of charge of Income from House Property
• Gross Annual Value
• Deductions from Rental Incomes 
• Interest on borrowed capital with PCP
• Special aspects – Arrear of Rent Received
• Special aspects – Co ownership
• Computation of Income from House Property
• Deemed owner
• Composite Rent
• How to show income from House property in Income tax Return (practical training)

Income from Capital Gain

• • Basis of Charge of Capital Gains
  • Meaning & Concepts of Capital Asset
  • Capital Gain Tax Rates
  • Transaction not regarded as Transfer
  • Computation of Capital Gain
  • Short Term & Long Term Capital Gain
  • Cost of Acquisition
  • Cost of Improvement
  • Deemed Transfer
  • Full value of consideration
  • Slump Sale
  • Capital gain on Sale of Shares
  • Capital gain on sale of other assets
  • Indexed Cost of Acquisition / Improvement
  • Exemptions from Capital Gain 
  • How to show profit/loss from sale of shares and other assets in Income Tax Return (practical training)

• Income From Business & Profession (This head is explained practically with respect to Auditors point of view also)
  • Introduction
  • Basis of Charge of Profits and Gains of Business or Profession 
  • Allowability/Deduction of Expenditure (practical coverage with perspective of auditor in ITR)
  • Compulsory maintenance of books of accounts 
  • COMPULSORY AUDIT OF ACCOUNTS
  • Depreciation
  • Inadmissible Expenditure
  • Presumptive Tax
  • Alternate Minimum Tax
  • How to show income from Business and profession in Income Tax Return with F&O business, Intraday trading business etc. (practical training)

  Income from Other Sources

• Basis of Charge of Income from Other Sources
• Dividend, Interest Income
• Winning from Lotteries, Crossword puzzles, Horse Races and card games etc. (Also known as casual Income)
• Taxability of Gifts
• Family pension
• Deductions 
• Computation of Income from Other Sources
• How to show this in Income Tax Return (practical training)

Taxation of Virtual Digital Assets & treatment in ITR – Crypto currency

Clubbing of Income

• Situations in which clubbing of Provisions attracted
• Income transfer with transfer Asset

• Revocable transfer of Asset
• Payment to Spouse from Concern in which Individual has substantial interest
• Transfer to Spouse
• Transfer to Son’s Wife
• Transfer for benefit of Spouse / Son’s Wife
• Minor Income
• Income from Concern in which Substantial Interest exists
• Other Aspects of Clubbing of Income

  Set off and Carry forward of Losses

Current Year Loss

• Within same source Intra Head
• Any Head Inter Head

Brought Forward Loss

• Loss from Property
• Business Loss
• Unabsorbed Depreciation
• Capital Loss
• Loss under Other Sources
• How to show  in Income Tax Return  (practical training)

Deductions under Chapter VI-A/VIII As per New IT Act 2025

• How to show Deductions in ITR (practical training)

Advance Tax & Interest

• Advance Tax
• Interest for Delay in Return Filing
• Interest for Non-payment / Short payment of Advance Tax
• Interest for Deferment of Advance Tax Instalments

Persons exempted form Income tax Return Filing   Income Tax Returns filing Live Training

• ITR 1
• ITR 2
• ITR 3
• ITR 4
• ITR U

 TDS Course Content

TDS & TCS concept is wider in income tax, one can start his or her own consultancy in this field alone and can earn a good amount with consultancy of TDS and TCS only TDS & TCS compliance are most important for Businessman’s, professionals and consultants. This Practical course contains everything about TDS and TCS i.e. Section wise Concepts clarity, New TAN apply, Register and activate new TAN, All TDS and TCS returns filing (Including Salary) through free software of NSDL (RPU utility), Form16/16A/16B/16C Download, Lower Deduction certificates apply, Late Fee, TDS return correction/Revision (challan & Deductee), TDS on Non Resident, TDS on Property and many more. Join this most beneficial course to start your own consultancy in TDS and TCS. One must aware of TDS and TCS compliance because if you miss these compliance’s than consequences are heavy, and you will be more than happy if you can do these compliance yourself without the help of anyone else. Join course and get benefited.

Course Content

• TDS Conceptual Clarity
• How to Apply for New TAN
• New TAN Registration Process on Income tax Portal
• How to Register and Active New TAN on Traces
• Know PAN for TDS
• TDS sections as per new Income Tax Act also added separately 
• TDS on Salary 
• Pre mature withdrawal of Provident Fund
• TDS on Contractor
• TDS on Commission
• Interest on Securities
• TDS on Interest other than securities
• TDS on Dividend
• TDS on Winnings, 194BA TDS on online Gaming
•  Payment of Maturity amount of life insurance premium
• Payment to non-resident sportsmen or Sports association or Entertainer
•  National Saving Scheme
• Payment on repurchase of Units by Mutual fund/UTI
• TDS on Rent
• TDS on property  (PAN based Challan cum return Detailed coverage)
• TDS on Rent by certain individuals (PAN based Challan cum return Detailed coverage) 
• Payment under Joint Development Agreement
• TDS on Professional services
• Compensation on Compulsory acquisition of immovable property
• TDS on contract, commission or brokerage or Fee for Professional service
• TDS on certain payments (PAN based Challan cum return Detailed coverage)
• TDS on Cash withdrawal
• TDS on E Commerce
• Pension (along with interest on bank account)
• TDS on Purchase of Goods
• TDS on Perquisites
• TDS on Virtual Digital Asse
• TCS (Complete Concept clarity – TCS on Certain Goods, TCS on Sale of Goods, TCS on Motor Vehicle, TCS on Lease of Parking, Toll plaza, TCS on Foreign Remittance)
• TDS Return Filing (using Free RPU utility of NSDL)
• TCS return  Filing (using Free RPU utility of NSDL)
• Correction of TDS returns (online for Challan and deductee details or employee details)
• Form 16, 16A, 16B, 16C Download
• TDS of Non Resident
• How to Pay TDS/TCS online
• FAQ coverage for important sections and many more

Important: Major future updates will be added in the course and Duration of courses will be change according to it time to time  

How you can watch the course? 

Course is having Recorded Lectures (Non-Downloadable) so user can watch anytime, anywhere and from any device as per his or her convenience & comfort zone. Course is having study material in PDF, Excel or Word format (Downloadable) After you buy the course, it will be activated in your dashboard, click on start learning to watch  

What is course validity?

You can watch unlimited times as you per your convenience within 365 Days. It can be watch on Mobile/Tab/Desktop/Laptop.

How can I ask queries?

What’s up your query at 9150010400, you will get reply within 24 to 48 hours and in case you did not get solution on whats up then you can call on the same number

Is this include Certificate? Yes, Course completion certificate can be downloaded after watching all the sessions 100%