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Taxation Mastery Course
Curriculum
9 Sections
39 Lessons
100 Hours
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Module 1: Introduction to Taxation
4
1.1
Basics of Taxation – Direct vs Indirect Taxes
1.2
Overview of the Indian Tax Structure
1.3
Residential Status and its impact on taxability
1.4
Scope of Total Income
Module 2: Income Tax – Heads of Income
6
2.1
Income from Salary
2.2
Income from House Property
2.3
Income from Business or Profession
2.4
Income from Capital Gains
2.5
Income from Other Sources
2.6
Exempt Incomes under Section 10
Module 3: Deductions and Computation of Total Income
4
3.1
Deductions under Chapter VI-A (80C to 80U)
3.2
Set-off and Carry Forward of Losses
3.3
Computation of Taxable Income for Individuals
3.4
Tax Rates and Rebate under Section 87A
Module 4: Filing Income Tax Returns
4
4.1
Types of ITR Forms (ITR-1 to ITR-4)
4.2
Filing Returns using Income Tax Portal
4.3
Practical Filing Demonstration (with case studies)
4.4
Common Mistakes and Best Practices
Module 5: TDS and Advance Tax
4
5.1
Understanding TDS and TCS
5.2
TDS Return Filing (Form 24Q, 26Q)
5.3
Advance Tax Calculation and Payment
5.4
Use of Form 26AS and AIS for verification
Module 6: Introduction to GST
5
6.1
Concept and Need for GST
6.2
GST Structure: CGST, SGST, IGST
6.3
Registration under GST
6.4
Composition Scheme vs Regular Scheme
6.5
GST Rates and SAC/HSN Codes
Module 7: GST Returns and Compliance
5
7.1
Types of GST Returns (GSTR-1, 3B, 9)
7.2
Input Tax Credit (ITC) Mechanism
7.3
Late Fees, Penalties, and Interest
7.4
GST Invoicing and E-invoicing
7.5
Practical Return Filing on GST Portal
Module 8: Tax Planning and Case Studies
4
8.1
Basic Tax Planning for Individuals and Businesses
8.2
Common Tax Saving Instruments
8.3
Real-Life Scenarios and Tax Computation Cases
8.4
Practical Projects on Filing and Compliance
Final Assessment & Project
3
9.1
End-of-Course Assessment (Theory + Practical)
9.2
Final Project: Filing a simulated return (Income Tax + GST)
9.3
Feedback & One-on-One Mentoring
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