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Income Tax Vat System Training

Duration: 7 Days Career Option: Financial Officer

Updated on: 26th Sep, 2018

Courses Outline :- Income Tax Vat System Training

TDS (Tax Deduction at Source) Income Tax & VAT

01 Basic Concept Definition of Income, Types of Income, Income year, Person, Residential status, Tax, Assessable Income, Taxable Income
02 Exemption & Concession Tax exempt income, concessional tax rate
03 Income from Employment Inclusions, deduction, taxability
04 Income from Business Inclusions, deduction, reduction, calculation of tax liability
05 Income from Investment Inclusions, deduction, reduction, calculation of tax liability
06 Tax returns & Tax payments Due date of return filing, calculation of tax liability and its deposit
07 Fines, Penalties & Interest Calculation of penalties against delay in submission of returns, delay on tax deposit
08 Miscellaneous Quantification, transfer pricing, income splitting
09 Introduction of VAT General concept of VAT, Definition, taxable transactions
10 Tax Offset Input tax credit, tax liability and its deposit
11 Fines & Penalties Calculation of fines for delay in submission of returns, non- compliance of provisions

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  • Income Tax Vat Training