Master in Income Tax Return - ITR & TDS e-filing Course
Now become an expert Income tax professional in Just 20 Days
- 8 Module with 40+ Hours In-Depth
- On-Demand Updated Step-by-Step Learning video by Industry Expert Trainer
- 100% Money Back Guaranteed
Course Description
This course is designed to provide complete practical training on Income Tax Return (ITR) e-Filing and Tax Deducted at Source (TDS) e-Filing, enabling learners to become job-ready professionals or start their own tax consultancy services.
The course covers step-by-step practical processes of filing ITRs (ITR-1, ITR-2, ITR-3, ITR-4), TDS returns (24Q, 26Q, 27Q, 27EQ), TDS payments, corrections, and compliance under the Indian Income Tax Act.
The course focuses on practical application, covering essential details of tax laws, tax deduction, computation of income, deductees, tax deposits and return filing. By completing this online certification course, you’ll become a certified Income Tax & TDS filing practitioner expert, ready to navigate the complexities of tax compliance seamlessly.
Course Highlights
Understanding Income Tax Return and TDS e-Filing Laws in India
TDS Compliance, Payments & Correction Filing
Practical Filing of ITR & TDS with Real-Time Portal Use
Responding to Notices & Avoiding Penalties
What You’ll Learn
- GST Acts Rules and Regulations
- Invoicing, GST Registration
- GST Ledgers and Computation
- GST Taxes, GSTR 9, Annual Return
- Invoice Management System(IMS)
- GSTR-1, GSTR-2A, GSTR-2B, GSTR-3B
- Reconciliation of Tax Liability
- E-way Bill & e-invoicing
- E-filing of GST Return, e-Payment
- GST Penalty, Appeals and Revisions
- Offline Tools, HSN Code, ITC, RCM
- Show Cause Notice
What You will Get
- 40+ Hours In-Depth On-Demand Video
- 350+ MCQ to Assess Your Knowledge
- 20+ Practice Sets (Downloadable)
- Certificate of Completion
- Training on Real Data with Real Clients
- Downloadable Class Notes, Forms and Study Material
- Unlimited Views - 1 Year Access on Mobile / PC / TV / Tablet
- Free Monthly Newsletter on Updates, Case Studies & AAR
What You’ll Learn
- High Demand – Every individual / Business needs Tax & TDS filing
- Career Opportunities – Start Freelance work, Job, or Own service
- Practical Training – Learn actual e-filing on govt. portal
- No CA Required – Open to students, accountants, business owners
- Stay Updated – Understand latest tax laws and compliance rules
- Resume Booster – Adds in-demand skills to your profile
- Certificate Provided – Increases trust & credibility
- Low Cost, High Return – Affordable course with great earning potential
Complete Course Module
Module 1:
Basics of Income Tax & TDS
- Introduction to Income Tax Act, 1961
- Concept & Sources of Income (5 heads)
- Tax slabs & rates (individual, firm, company)
- PAN, TAN & their importance
- Introduction to TDS: Concept, Threshold, Deductor vs Deductee
- Due dates & penalty provisions
Module 2:
Income Tax Return Filing (ITR 1 to ITR 4)
- Understanding different ITR forms & applicability
- ITR-1 (Salaried Individuals)
- ITR-2 (House Property, Capital Gains, etc.)
- ITR-3 (Business/Profession – non-presumptive)
- ITR-4 (Presumptive Taxation under Sec 44AD/ADA/AE)
- ITR-5, ITR-6, and ITR-7 overview
- Filing ITR with: Salary income, Business/professional income, Capital gains, Interest/dividend income
- Carry forward & set-off of losses
- Filing revised, belated & defective returns
- JSON file utility and online filing
- Digital Signature (DSC) & E-verification
Module 3:
Income Tax Portal Training
- Create & manage account on incometax.gov.in
- Profile update, linking PAN-Aadhaar, mobile/email
- Filing return through online & offline mode
- View & download Form 26AS, AIS & TIS
- Refund tracking & grievance redressal
- Responding to notices under Sec 139(9), 143(1), etc.
Module 4:
TDS – In-depth Concepts & Applicability
- Applicability of TDS – Salary, Contractor, Rent, Commission, Professional fees
- Common TDS Sections: Sec 192, 194A, 194C, 194H, 194I, 194J, 194Q, 206C(1H)
- Threshold limits & TDS rates
- TAN registration & its use
- Generation of Challan 281 for TDS deposit
Module 5:
TDS Return Filing & Correction
- Due dates for quarterly TDS returns
- TDS Return Forms: Form 24Q (Salary), Form 26Q (Non-salary domestic), Form 27Q (Non-resident), Form 27EQ (TCS)
- Use of NSDL RPU Utility for preparing FVU files
- Filing through TIN/Protean portal
- Download & issue of Form 16, 16A
- TDS Certificate validation
- Filing TDS correction return
- Justification report & default resolution
- TDS refund process
Module 6:
TRACES Portal Hands-on Training
- Registration and login
- Download Form 16 / 16A
- Download consolidated TDS file
- Request for correction
- Challan correction & PAN correction
- View TDS return status
- Submit correction returns
- Viewing & resolving defaults
Module 7:
Case Studies & Assignments
- Real-life tax filing case studies
- TDS deduction & payment walkthrough
- Sample notice response drafting U/s139(9), 143(1), 154, 245
- Error correction practicals
- Quarterly compliance calendar preparation
Module 8:
Certification & Practice Building
- Final assessment
- Certificate of completion
- How to start your ITR/TDS filing service
- Tools & software for professionals
- Tips to get clients as freelancer/tax preparer
Outcome: File any type of ITR or TDS return confidently
- Filing of Run for reservation of names
- Filing of Filip- LLP Incorporation
- Form-9 Consent to act as Designated Partner
- Filing of Form-3 LLP Deed
- Drafting of required attachments
- Uploading & Submitting Incorporation Documents
About Course Faculty
CMA Gaurav Kumar
Qualification: FCMA, B.COM (H)
Experience: 18 Yrs.
Training session: 21000+
Student Trained: 15000+
A fellow member of The Institute of Cost accountant of India & a Hons commerce graduate from University of Delhi, has an overall experience of near about two decades in ROC, Management accountancy, Cost accountancy, Indirect tax, Trademark & managing various statutory compliances and audit. He has taken more than twenty-one thousands training session on various topic on GST, Income tax, Tds, Payroll, Roc compliances, Cost audit, Trademark and advance Microsoft excel, With the knowledge and practical skill set of CMA GAURAV KUMAR, more than 15000+ students get benefit on learning of practical aspect of Cost Accounting, Goods & Service tax, Roc compliances, Trademark and MIS reporting. Apart from training, he is also a Cost & Indirect tax consultant in New Delhi, India where he is giving his service to more than 250 companies across India.
Mrs. Amrita Rai
Qualification: (CA Finalist, LLB, B.Com (A&F),MBA, ACCA)
Experience: 11 Yrs.
Training session: 1200+
Student Trained: 6524+
Mrs. Amrita Rai is a CA Finalist, LLB, B.Com (A&F), MBA, ACCA. She has an overall experience of near about one decade 11+ years in Accounting and Taxation Corporate laws, Direct taxes and GST, B.Com. / CA / CS / LLB / LLM. She has taken more than 1158+ training sessions on various topics on Accounts, Corporate laws, Direct taxes and GST, B.Com. / CA / CS / LLB / LLM.
Course Curriculum
Understanding of GST Laws & rules
- Introduction of GST, Taxable and Non Taxable Items, Registration.
- Taxable Items, Invoice, Composition Scheme, ITC, e Way Bill, RCM, Time and Place Supply.
- Computation of GST, CGST, IGST, SGST, UTGST, Input Tax Credit, Returns and Book of Account.
- ITC, Audit, Inspection, Demand, Recovery, Penalties, GST on Import and Exports
GST Practicles
- What is GST, PortalOverview, Gst Registration Process, Services, IGST, CGST, SGST, UTGST, CESS.
- GST Portal Overview, Login, GSTR-1, Sales Record, Add Records, Nil Return,
- E-invoice and e-Way bill System and Form filing through online Portal.
- Offline Tool Upload and Download.
- GSTR-2, GSTR-2A, GSTR-2B, Purchase Record, File Return, ITC, Auto Drafted ITC Statement.
- GSTR-3B, Monthly Returns.
- ITC, RCM, Credit Notes.
- Annual Return for Normal Taxpayers, GSTR 9 Return filing, GSTR 9C Audit Reports, Reconciliation Statement.
- Introduction of GST, GST Registration, HSN Number, How to Search GST and Law.
- Portal Overview Login, Certificate, Digital Signature, e-Invoice, Returns GSTR1 GSTR3B.
- GSTR1 How to Record and Generate Sales Invoice, Edit Records, Within and Outside State.
- E-Waybill System and e – Invoicing.
- GST B2C, e-Invoice, LARGE INVOICE, Nil Rated Supplies, Tax Liability, Adjustment of Advanced.
- GSTR1, Sales Records, TCS, Supplies Made Though ECO U/s 9(5), Credit Debit Notes.
- GSTR1 Amended Records, 9A, B2B Export Invoice, Large invoice, HSN Summery, B2CLA.
- GSTR-1, HSN, Sale Record, Offline Tools, Documents, Credit Note, Offline Records, JSON.
- GSTR-1 OFFLINE TOOL Uses (Download, work and Updated), B2B, B2C.
- GSTR-1 Offline Tools, HSN, GSTR-2 (Purchase).
- GSTR – 2, Purchase, Reconciliation, GSTR 2A, GSTR 2B, B2B, ITC, RCM.
- GSTR – 3B, Summary of Sales and Purchase, ITC.
- ITC Reclaimed, Reversed, 16(2), Ledgers, GST Summary.
- Challan, Late Return Filing, Charges, Demand, Payment Method, GSTR 9 Annual Return.
- Doubt Session 1
- Doubt Session 2
GST Case Studies & Show Cause Notice
- Show Cause Notice for Cancellation of GST for Not filing returns.
- Show Cause Notice for Short Liability declared between GSTR1 & GSTR-3B.
- Show cause Notice for Difference between GST2A/2B & GSTR 3B.
- Show Cause Notice for Mismatch declaration in GSTR-1 and E-way bill portal.
- Show Cause Notice for the Input tax credit is wrongly availed or utilised.
- Show Cause Notice for Inconsistent declaration in GSTR-1 and e-way bill portal.
Offer
Learning Guaranteed 100% Money Back
16 Module with 50+ Hours In-Depth, On-Demand Updated Step-by-Step Learning video by Industry Expert Trainer – Now become a Trademark Practitioner in Just 20 Days
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Company Certificates
Be Certified upon successful course completion by Bharat Eduskills Private Limited and enhance your professional credibility. It represents dedication, knowledge, and expertise in Payroll filing.
Frequently Asked Question
Who can join this course?
This course is ideal for commerce students, accounting professionals, tax aspirants, and business owners looking to gain hands-on skills in ITR and TDS e-filing.
Is any prior knowledge of taxation required?
No, this course covers the basics to advanced concepts. Even beginners can easily follow along with the help of structured modules and real-life examples.
Will I learn to file returns on the actual government portal?
Yes, the training includes live demonstrations on the official income tax and TRACES portals for practical understanding and real-time filing practice.
What tools or platforms will be used in the course?
You will work on the Income Tax e-filing portal, TRACES, and other relevant platforms used in actual tax return and TDS processes.
Will I get a certificate after completion?
Yes, you’ll receive a recognized certificate upon successfully completing the course, which you can use to enhance your resume or portfolio.
Can I access the course content later?
Absolutely. You’ll get 1 Year access to recorded video lectures, downloadable materials, and future updates for continuous learning support.
From Management Helpdesk
Bharat eduskills private limited a 11-Year-old premier Institute run and managed by AVG Management Services Private Limited that serving education and Practical training to students all over India since 2014. Bharat eduskills private limited is an effort to create abilities in job seeking students, after passing 10th, 10+2, undergraduate and fresh graduates, Postgraduate and Professional Choosing the right career program is one of the most important decisions that you will make in your life. In the highly competitive global environment, the role of communication and public speaking will be crucial for aspirants to flourish in the 21st century. Keeping the future global business competencies in mind, has formulated a unique Scheme of Education and Training. The new scheme has been upgraded, revised and refined keeping in mind the Indian & global requirements, aligned with Practical Training of the subjects, which will prepare and groom the new professionals to match the future requirements.
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