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
Module 1: Assessment of Income & Tax Liability
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
Module 2: Tax Management, Return & Assessment
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
Module 3: Grievance Redressal
Topics Covered
- Appeals before CIT(A), ITAT & Higher Courts
- Rectification of Tax Orders
- Revision Proceedings
- Advance Rulings
- Taxpayer Rights
- Dispute Resolution Mechanism
Module 4: Penalties & Prosecution
Topics Covered
- Types of Income Tax Penalties
- Consequences of Non-Compliance
- Prosecution under the Income Tax Act
- Avoiding Common Tax Mistakes
- Practical Compliance Strategies
Module 5: Business Restructuring
Topics Covered
- Tax Implications of Mergers & Acquisitions
- Amalgamation & Demerger
- Slump Sale
- LLP Conversion
- Company Restructuring
- Tax Planning during Business Reorganization
Module 6: Tax Planning
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
Module 7: CBDT & Tax Authorities
Topics Covered
- Structure of CBDT
- Roles of Income Tax Authorities
- Powers & Functions of Assessing Officers
- Administrative Framework
- Latest Tax Notifications & Circulars
Module 8: E-Commerce Taxation
Topics Covered
- Taxation of Online Businesses
- Equalisation Levy
- E-commerce Operator Compliance
- TDS/TCS for E-commerce
- Digital Transactions
- Practical Industry Scenarios
Module 9: ICDS (Income Computation & Disclosure Standards)
Topics Covered
- Overview of ICDS
- Revenue Recognition
- Inventory Valuation
- Borrowing Costs
- Construction Contracts
- Practical Financial Reporting
Module 10: Black Money Act
Topics Covered
- Overview of Black Money Act, 2015
- Foreign Assets Reporting
- Compliance Requirements
- Penalties
- Legal Consequences
- Practical Case Studies
Module 11: 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
Module 12: Double Taxation Avoidance Agreements (DTAA)
Topics Covered
- Double Taxation Concepts
- DTAA Framework
- OECD & UN Models
- Foreign Tax Credit
- Section 90 & 91
- Cross-Border Tax Planning
Module 13:Transfer Pricing
Topics Covered
- Transfer Pricing Fundamentals
- Arm’s Length Principle
- Transfer Pricing Methods
- Documentation Requirements
- Safe Harbour Rules
- Advance Pricing Agreements (APA)
Module 14:GAAR (General Anti-Avoidance Rules)
Topics Covered
- Introduction to GAAR
- Impermissible Avoidance Arrangements
- GAAR Provisions
- Anti-Avoidance Strategies
- Practical Applications
- Recent Case Studies
WATCH FREE DEMO
MEET YOUR INSTRUCTOR
- 10+ Year of Industry Experince
- Cost Accounting Expert
- Cooporate Trainer
- Work with Top Industries
- 500+ Student Trained
LIMITED TIME OFFER
COURSE FEE
Rs. 6,000
Rs. 10,000
- 30+ Hours of Content
- 1 Year
- Certificate Inlcuded
- Downloadable Notes
- Practical Assignments
- Quizzes & Tests
- Mobile App Access
- Lifetime Updates
- Duobut Support
What Our Students Say
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
How long is the course?
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.
Is this course suitable for beginners?
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.
Can I watch this course on mobile?
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.
Is access included?
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.
Do I get study material or notes?
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