Preparation of tax return (Individual); Tax assessment under section 82BB, 83(2), 84 and 82C. Concept of VAT and its computation; input tax credit, Zero-rated tax, refund and DEDO.
Deduction/collection of Income Tax at source; rates of deduction; VAT deduction at source; applicable areas; rate of deduction;
Income Tax Deduction/Collection at source, Income tax return, Filing of return under Universal self assessment, Wealth statement and life style statement, Company tax assessment & Tax rebate on CSR, Appeal, Tribunal, High Court, ADR, Revision.
Concept of VAT and its computation; input tax credit. Applicable areas of VAT, tax invoice, return submission and other documentation. Deduction of VAT at source and related issues. Important changes to VAT law through Finance Act, 2016 and SROs.
Important definitions, Heads of income, Scope of total income and its computation, Deemed income, Advance payment of tax, Deduction or collection of tax at source, Tax exemption and tax rebate, Submission of tax return with practical examples, Various types of assessment, Imposition of penalty, Recovery of tax, Appeal Tribunal ADR.