Taxation & E-Filing
SO-ITEF04
Income Tax & E-Filing Fundamentals
Develop a practical understanding of Indian Income Tax and the ITR e-filing process covering heads of income, deductions, Form 16, Form 26AS, AIS/TIS, and e-verification workflows.
Course Description
Develop a practical understanding of Indian Income Tax and the income-tax return filing process through a structured, application-oriented programme. The course introduces fundamental tax concepts, heads of income, deductions, basic tax computation, Form 16, Form 26AS, AIS/TIS and the workflow involved in preparing and electronically filing Income Tax Returns (ITRs) for common individual taxpayer scenarios.
Programme Features:
• Structured Learning Plan
• Practical Income Tax Exercises
• Tax Computation Practice
• ITR Filing Workflow Demonstrations
• Income Tax Portal Familiarisation
• Practical Documentation Exercises
• Case-Based Learning
• Regular Practice and Assessment
• Personalized Academic Guidance
• Doubt-Clearing Sessions
Why Choose SKILLOXY?
• Practical Income Tax-Focused Curriculum
• Concept-to-Application Learning Approach
• Hands-on Tax Computation Practice
• E-Filing Workflow Orientation
• Realistic Individual Taxpayer Scenarios
• Flexible Learning Modes
• Individual Learning Support
Programme Features:
• Structured Learning Plan
• Practical Income Tax Exercises
• Tax Computation Practice
• ITR Filing Workflow Demonstrations
• Income Tax Portal Familiarisation
• Practical Documentation Exercises
• Case-Based Learning
• Regular Practice and Assessment
• Personalized Academic Guidance
• Doubt-Clearing Sessions
Why Choose SKILLOXY?
• Practical Income Tax-Focused Curriculum
• Concept-to-Application Learning Approach
• Hands-on Tax Computation Practice
• E-Filing Workflow Orientation
• Realistic Individual Taxpayer Scenarios
• Flexible Learning Modes
• Individual Learning Support
Programme Features
-
Certificate of Completion
Verified certificate of completion -
Practice & Mock Tests
Assessments to test knowledge -
1-on-1 Mentorship
Live doubts clarification sessions -
Video Lectures
High quality lecture videos -
Study Resources
Downloadable notes and guides -
Lifetime Course Access
Self-paced learning anytime
Prerequisites & Requirements
- Basic computer knowledge is recommended.
- Fundamental knowledge of accounting is helpful but not mandatory.
- Suitable for commerce students, graduates, job seekers, accounting professionals, entrepreneurs and individuals seeking practical knowledge of income tax and e-filing.
What You'll Learn
- Fundamentals of the Indian Income Tax System
- Basic Income Tax Terminology and Concepts
- Previous Year and Assessment Year
- Residential Status Fundamentals
- PAN and Income Tax Portal Fundamentals
- Overview of the Heads of Income
- Income from Salary
- Income from House Property
- Profits and Gains from Business or Profession – Fundamentals
- Capital Gains – Fundamentals
- Income from Other Sources
- Gross Total Income and Total Income
- Common Deductions under Chapter VI-A
- Basic Income Tax Computation
- Tax Regimes and Applicable Tax Slabs
- TDS and Advance Tax Fundamentals
- Form 16 and Form 16A
- Form 26AS
- Annual Information Statement (AIS) and Taxpayer Information Summary (TIS)
- Overview of Common Income Tax Return Forms
- Income Tax Return Preparation Workflow
- E-Filing of Income Tax Returns
- E-Verification Fundamentals
- Practical Tax Computation and Filing Exercises
Course Curriculum
Income Tax Basics & Regimes
Previous Year, Assessment Year & Residential Status
Old vs New Tax Regime Comparison
Tax Slabs, Rebates & Surcharges
Five Heads of Income
Deductions & Computation
ITR Forms & Electronic Filing
Target Audience
Individual Taxpayers
Commerce Students & Graduates
Accountants & Tax Assistants
Financial Planners
Career Opportunities
Income Tax Practitioner
Prepare and e-file ITR returns for individuals and professionals
Tax Analyst
Verify tax computations, 26AS reconciliations, and AIS/TIS discrepancies
Compliance Associate
Provide tax advisory and e-filing support in CA and accounting firms
Course Duration & Structure
Duration
90 Hours
Delivery Mode
Hybrid
Difficulty Level
All