Income Tax Law
Objective: To develop an understanding of the provisions of income tax law and goods and services tax law and to acquire the ability to apply such knowledge to make computations and address the application oriented issues.
Curriculum
- 12 Sections
- 61 Lessons
- 10 Weeks
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- Basic Concepts4
- Residential status and scope of total income2
- Incomes which do not form part of total income (other than charitable trusts and institutions, political parties and electoral trusts)2
- Heads of income and the provisions governing computation of income under different heads5
- Income of other persons included in assesses's total income5
- Aggregation of Income; Set off, or carry forward and set-off of losses under different heads of income4
- Deductions from gross total income5
- Computation of total income and tax liability of individuals3
- Advance tax, tax deductions at source and introduction to tax collection at source7
- Provisions for filing return of income and self-assessment8
- 11.0Return of Income
- 11.1Compulsory filing of return of income
- 11.2Fee and Interest for default in furnishing return of Income
- 11.3Return of loss
- 11.4Provisions relating to belated return, revised return, etc
- 11.5Permanent Account Number
- 11.6Persons authorised to verify return of Income
- 11.7Self Assessment
- Concepts of Indirect Taxes2
- Goods and Services Tax (GST) Laws14
- 13.0GST Laws: An introduction including Constitutional aspects
- 13.1Levy and collection of CGST and IGST
- 13.2a) Application of CGST/IGST
- 13.3b) Concept of supply including composite and mixed supplies
- 13.4c) Charge of Tax including reverse charge
- 13.5d) Exemption from tax
- 13.6e) Composition levy
- 13.7Basic concepts of time and value of supply
- 13.8Input Tax Credit
- 13.9Computation of GST liability
- 13.10Registration
- 13.11Tax Invoice; Credit and Debit notes; Electronic way bill
- 13.12Returns
- 13.13Payment of Tax
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Course Features
- Lectures 61
- Quiz 0
- Duration 10 weeks
- Skill level All levels
- Language English
- Students 293
- Certificate Yes
- Assessments Yes