What You'll Learn

Income Tax Basics

Residential Status

Heads of Income

Tax Computation

Tax Deductions

Income Tax Returns

TDS & TCS

Tax Assessment

Appeals & Litigation

Penalties & Prosecution

Business Restructuring

Tax Planning

CBDT & Tax Authorities

E-Commerce Taxation

COURSE CURRICULUM

Section A: Direct Tax Law

Topics Covered

  • Fundamentals of the Income Tax Act
  • Residential Status & Scope of Total Income
  • Income from Salary, House Property, Business & Profession
  • Capital Gains and Income from Other Sources
  • Tax computation for Individuals, Companies, Trusts & Other Entities
  • Deductions under Chapter VI-A
  • Tax Liability Calculation with Practical Examples

Topics Covered

  • Income Tax Return (ITR) Filing Process
  • Different Types of Assessments
  • Advance Tax & Self Assessment Tax
  • TDS & TCS Provisions
  • Search, Survey & Seizure
  • Refund Procedures
  • Interest, Fees & Penalty Calculations

Topics Covered

  • Appeals before CIT(A), ITAT & Higher Courts
  • Rectification of Tax Orders
  • Revision Proceedings
  • Advance Rulings
  • Taxpayer Rights
  • Dispute Resolution Mechanism

Topics Covered

  • Types of Income Tax Penalties
  • Consequences of Non-Compliance
  • Prosecution under the Income Tax Act
  • Avoiding Common Tax Mistakes
  • Practical Compliance Strategies
  •  

Topics Covered

  • Tax Implications of Mergers & Acquisitions
  • Amalgamation & Demerger
  • Slump Sale
  • LLP Conversion
  • Company Restructuring
  • Tax Planning during Business Reorganization

Topics Covered

  • Legal Tax Saving Techniques
  • Tax Planning vs Tax Avoidance vs Tax Evasion
  • Corporate Tax Planning
  • Individual Tax Planning
  • Investment-based Tax Benefits
  • Practical Case Studies

Topics Covered

  • Structure of CBDT
  • Roles of Income Tax Authorities
  • Powers & Functions of Assessing Officers
  • Administrative Framework
  • Latest Tax Notifications & Circulars

Topics Covered

  • Taxation of Online Businesses
  • Equalisation Levy
  • E-commerce Operator Compliance
  • TDS/TCS for E-commerce
  • Digital Transactions
  • Practical Industry Scenarios

Topics Covered

  • Overview of ICDS
  • Revenue Recognition
  • Inventory Valuation
  • Borrowing Costs
  • Construction Contracts
  • Practical Financial Reporting

Topics Covered

  • Overview of Black Money Act, 2015
  • Foreign Assets Reporting
  • Compliance Requirements
  • Penalties
  • Legal Consequences
  • Practical Case Studies

Topics Covered

  • Real-Life Income Tax Cases
  • Tax Computation Exercises
  • Tax Planning Cases
  • Assessment Scenarios
  • Practical Problem Solving
  • Exam-Oriented Questions

Section B: International Taxation

Topics Covered

  • Double Taxation Concepts
  • DTAA Framework
  • OECD & UN Models
  • Foreign Tax Credit
  • Section 90 & 91
  • Cross-Border Tax Planning

Topics Covered

  • Transfer Pricing Fundamentals
  • Arm’s Length Principle
  • Transfer Pricing Methods
  • Documentation Requirements
  • Safe Harbour Rules
  • Advance Pricing Agreements (APA)

Topics Covered

  • Introduction to GAAR
  • Impermissible Avoidance Arrangements
  • GAAR Provisions
  • Anti-Avoidance Strategies
  • Practical Applications
  • Recent Case Studies

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COURSE FEE

Rs. 6,000

Rs. 10,000

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CAREER OPPORTUNITIES

Corporate Tax Manager / Executive

International Tax Specialist

Independent Tax Consultant

Tax Analyst

Advisory in Big 4 & Global Consulting Firms

Trust & NGO Financial Compliance Specialist

Transfer Pricing Consultant

FREQUENTLY ASKED QUESTIONS

The course includes 120+ hours of HD video lectures, practical assignments, real-world case studies, and downloadable resources. Since you’ll receive lifetime access, you can complete the course at your own pace without any time restrictions.

Absolutely. This course is designed for beginners, commerce students, working professionals, CA/CMA aspirants, finance executives, accountants, and business owners. Every concept is explained from the fundamentals to advanced practical applications.

Yes. You can access the course anytime through our Learning App or on your laptop, desktop, or tablet. Your learning progress is automatically synchronized across all devices.

Yes. Once enrolled, you’ll receive 1 Year to all course videos, study materials, assignments, future updates, and any newly added content at no extra cost.

Yes. Along with the video lectures, you’ll receive:

  • Comprehensive PDF Notes
  • Practical Excel Templates
  • Cost Sheet Formats
  • Case Study Files
  • Assignment Worksheets
  • Practice Questions
  • Downloadable Reference Material
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