Certificate in Income Tax Technician

Income Tax Training Course
ICA delivering this training and we have a lot of satisfied customers that attest to the fact that they have benefitted from this course. This Course is delivered by qualified Charted Accountants who have through knowledge on dealing with every aspect of Income Tax.

Module 1 - BASIC CONCEPTS IN INCOME TAX
• Terminology of income tax like P.Y, A.Y, Income, Assesse
• Incidence of income tax
• Residential status like ROR, RNOR, OR
• Concept of PE (Foreign company)

Module 2 - INCOME UNDER VARIOUS HEADS
• Analytically-Income under head salary computation theoretically& by utility (Allowances, Perquisites, Retirement benefit)
• Income under head house property
• Income under head PGBP (corporate exposure) Real time calculation
• TAX AUDIT 44AB ONLINE REPORTING 3CA, 3CB, 3CD REAL TIME FILLING
• Presumptive taxation u/s 44AB, AD, AE
• Income under capital gain
• computation in utility of CG Income
• Exemption under 54 to 54H for capital gain
• Income from other sources

Module 3 - DEDUCTION FROM INCOME
• Deduction u/s 80c to 80u

Module 4 - ASSESSMENTS OF INCOME
• Assessment of Individual
• Assessment of Partnership firm
• Assessment of company
• Assessment by ITD u/s 143(2), 144, 148, 153
• MAT
• AMT

Module 5 - FOREIGN TAXATION
• FOREIGN TAXATION (SPECIAL INCLUSION)
• Transfer Pricing form 3ceb, TP reporting
• Safe harbor Rule
• Relief u/s 90,90A,91
• 15CA, 15CB online filling

Module 6 - VARIOUS PROVISIONS
• Clubbing of income
• Set off and carry forwards of losses
• TDS complete package TAN,Deposit,Online Return, Interest, Penalty
• Returns of Income u/s 139 from ITR-1 to ITR-7 for all assesse
• Trust Provision (Anonymous Donation)
• 197 v/s 197A i.e. 15G/H and 13
• Agriculture Income
• Advance Tax
• Interest u/s 234A,B,C
• Illustration on every topic
• Supreme court Judgments
• PPT on topics
• Reason of Raids
• Settlement of Cases
• Advance ruling

The Institute of Company Accountants

No. 714, 1st Floor, M.T.H Road,
Mannurpet, Chennai – 600 050. 
Ph: 26242038, 

8056079746 / 7550075215  

Email : info@ica.org.in 

The Institute of Company Accountant E filing Process

 

e-Filing Process

How to e-File?

To upload Income Tax Return:

Step 1: On homepage, GO TO 'Downloads' section and select applicable Income Tax Return Form of the relevant Assessment Year OR Login to e-Filing application and GO TO 'Downloads'-->'Income Tax Return Forms' and select applicable Income Tax Return Form of the relevant Assessment Year.
Step 2: Download the excel utility of the Income Tax Return (ITR).
Step 3: Fill the excel utility and Validate. (You can pre-fill the Personal and Tax Information in your Income Tax Return. To pre-fill, Login to e-Filing application and GO TO --> Downloads --> Download Pre-filled XML to the desired path/destination in your desktop/system. Open the Excel utility (ITR) and click the "Pre-fill" button. This will require you to select the path/destination where you have saved the XML and click OK. The details will be uploaded into your utility. You may edit the tax details, if needed).
Step 4: Generate an XML file and save in desired path/destination in your desktop/system.
Step 5: LOGIN to e-Filing application and GO TO --> e-File --> Upload Return.
Step 6: Select the Income Tax Return Form and the Assessment Year.
Step 7: Browse and Select the XML file
Step 8: Upload Digital Signature Certificate, if available and applicable.
Step 9: Click 'SUBMIT'.
Step 10: On successful upload, Acknowledgement details would be displayed. Click on the link to view or generate a printout of Acknowledgement/ITR-V Form.

 

How To e-File Process

ICA is a professional educational institute offering courses in the field of Accounts and Finance.The institute provides an extensive range of professional courses that offer students that extra edge to be the best.

How To e-File

What is e-Filing?

1.The process of electronically filing Income tax returns through the internet is known as e-Filing.
e-Filing of Returns/Forms is mandatory for :
1.Any assessee having total income of ? 5 Lakhs and above for from AY 2013-14 and subsequent Assessment Years.

2.Individual/ HUF, being resident, having assets located outside India from AY 2012-13 and subsequent Assessment Years.

3.An assessee required to furnish a report of audit specified under sections 10(23C)(iv), 10(23C)(v),10(23C)(vi) ,10(23C)(via) , 10A, 12A(1)(b), 44AB, 80-IA, 80-IB, 80-IC, 80-ID, 80JJAA, 80LA, 92E or 115JB of the Act, shall furnish the said report of audit and the return of Income electronically from AY 2013-14 and subsequent Assessment Years.

3.An assessee required to give a notice under Section 11(2)(a) to the Assessing Officer from AY 2014-15 and subsequent Assessment Years.


All companies.

1Firm (to whom provisions of section 44AB is not applicable), AOP, BOI, Artificial Juridical Person , Co-operative Society and Local Authority required to file ITR 5 from AY 2014-15 and subsequent Assessment Years.
2.An assessee required to furnish return u/s 139 (4B) in ITR 7.
3.A resident who has signing authority in any account located outside India.
4.A person who claims relief under sections 90 or 90A or deduction under section 91.


Types of e-Filing:

There are three ways to file Income Tax Returns electronically:

Option 1: Use Digital Signature Certificate (DSC) to e-File. There is no further action needed, if filed with a DSC.

Option 2: e-File without Digital Signature Certificate. In this case an ITR-V Form is generated. The Form should be printed, signed and submitted to CPC, Bangalore using Ordinary Post or Speed Post ONLY within 120 days from the date of e-Filing. There is no further action needed, if ITR-V Form is submitted.

Option 3: e-File the Income Tax Return through an e-Return Intermediary (ERI) with or without Digital Signature Certificate (DSC).

Courses:

Certified Company Accountant -CCA

Certified Professional Accountant CPA

Certified SME Accountant - CSA

Certified Course in Taxation - CCT

The Institute of Company Accountants:
No. 714, 1st Floor, M.T.H Road,
Mannurpet, Chennai – 600 050.
Ph: 26242038,
8056079746 / 9840799786 / 9840770786
Email : info@ica.org.in 

Certified Professional Accountant (CPA)

ICA is a professional educational institute offering courses in the field of Accounts and Finance.The institute provides an extensive range of professional courses that offer students that extra edge to be the best.

Courses:

Certified Company Accountant -CCA

Certified Professional Accountant CPA

Certified SME Accountant - CSA

Certified Course in Taxation - CCT

The Institute of Company Accountants:
No. 714, 1st Floor, M.T.H Road,
Mannurpet, Chennai – 600 050.
Ph: 26242038,
8056079746 / 9840799786 / 9840770786
Email : info@ica.org.in 

Certified Company Accountant -CCA

ICA is a professional educational institute offering courses in the field of Accounts and Finance.The institute provides an extensive range of professional courses that offer students that extra edge to be the best.

Courses:

Certified Company Accountant -CCA

Certified Professional Accountant CPA

Certified SME Accountant - CSA

Certified Course in Taxation - CCT

The Institute of Company Accountants:
No. 714, 1st Floor, M.T.H Road,
Mannurpet, Chennai – 600 050.
Ph: 26242038,
8056079746 / 9840799786 / 9840770786
Email : info@ica.org.in 

ICA Diploma Courses

ICA is a professional educational institute offering courses in the field of Accounts and Finance.The institute provides an extensive range of professional courses that offer students that extra edge to be the best.

Courses:

Certified Company Accountant -CCA

Certified Professional Accountant CPA

Certified SME Accountant - CSA

Certified Course in Taxation - CCT

The Institute of Company Accountants:
No. 714, 1st Floor, M.T.H Road,
Mannurpet, Chennai – 600 050.
Ph: 26242038,
8056079746 / 9840799786 / 9840770786
Email : info@ica.org.in 

The Institute of Company Accountants (ICA)

ICA provide vocational training courses under skill development initative on prescribed by DGET, GOVT.OF INDIA.

ICA is a professional educational institute offering courses in the field of Accounts and Finance.The institute provides an extensive range of professional courses that offer students that extra edge to be the best.

COURSES:

Course Name		Duration
Certified Company Accountant (CCA)	-	12 Months
Certified Professional Accountant (CPA)	-	9 Months
Certified SME Accountant (CSA)	-	6 Months
Certified course in Taxation (CCT)	-	3 Months

The Institute of Company Accountants:

No. 714, 1st Floor, M.T.H Road,
Mannurpet, Chennai – 600 050.
Ph: 26242038,
8056079746 / 9840799786 / 9840770786
Email : info@ica.org.in