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Tax Practitioner Course

Biz iuris college organize only for you Practical training on Tax Practitioner Development course with Voluntary 15 day Internship Program

Are you a  Tax consultant or  Account Professional  and are having hard time in Understanding taxation. Having difficulties in Filing Gst, income tax return and understanding Allowances & Perquisites etc. If yes then the Biz iuris college of professional studies Invites you for the Exclusive practical training of  Tax Practitioner Development  Course

ITR Salary Day 1

  • Payslip and salary head
  • Allowances & Perquisites
  • Calculation of Taxable income
  • Deduction and Tax exemptions
  • Form 16 & 26AS
  • ITR 1SAHAJ FORM & filing
  • Major changes in AY 2021 & many more

ITR Business  Day  2 & 3

Session 1

  • Income from Business/Profession.
  • Capital vs. Revenue receipts and expenditure.
  • Expenses deductible &  Non – deductible from business/profession income.
  • Income from House property & relevant provisions of Clubbing Income.
  • Deductions &Tax  Exemptions on Investment , Life Insurance etc.
  • T DS, Form 16 & 26AS Statement.
  • Preparation of  Balance Sheet (BS).
  • Preparation of  Profit& Loss account (P&L).
  • Computation of Total Income (TI).
  • Computation of Tax Liability on Total Income (TTI).

Session 2

  • Due Dates & Schedules to the Return Form.
  • Which ITR Form to file when filing Income Tax Return?
  • ITR Forms – its Eligibility, Components & Instructions of filing ITR 2, 3, 4 & 5.
  • Manner of filing online ITR 2 ,3 ,4 & 5.
  • Major changes in Assessment year 2020 – 21 & many more.

GST  Practitioner Day 4 & 5

Session 1

  • Applicability , Levy & Collection
  • Input Tax Credit
  • GST Registrations
  • Reverse Charge Mechanism
  • Rates Structure
  • TDS/TCS
  • Nill Returns
  • Monthly 3B Returns
  • Monthly and Quarterly R1 and B2B

Session  2

  • GST Audit  & Annual Return
  • Form 9 and Final returns
  • Cancellation & Revocation Process
  • Refund Application
  • Amendments
  • Offences and Penalties

Upcoming Training Details:-

Five days Practical training Details

It’s fully interactive 5 day’s Classroom  training with Voluntary 15 day Internship Program

Date :- 15 to 19 Dec-2020

Time :-  9:30 AM to 5:00PM