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Certification in Direct Taxation (CDT)

 





Course Conducted in : हिंglish | मराठी | English


₹25000.00 ₹30000.00 17% OFF

To enroll in this course, please contact the Admin
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What You’ll Learn

  • Introduction of Income Tax
  • Basic Concepts and Definitions
  • Capital and Revenue Receipts
  • Basis of Charge and Scope of Total Income
  • Residential Status and Incidence of Tax

  • Online Registration of PAN
  • Computation and Filing of ITR01
  • Computation and Filing of ITR02 (Income from House Property)
  • Computation and Filing of ITR02 (Income from Capital Gain and Agriculture)
  • Computation and Filing of ITR03
  • Computation and Presumptive Income and Filing of ITR04
  • Computation and Partnership Firm and Filing of ITR05
  • Computation and Companies Return and Filing of ITR06

  • Introduction of Taxation India
  • Payment of Other than Salary Return 26Q
  • TDS Return from 26Q
  • Salary Component with Payroll
  • TDS Return Form 24Q
  • Tax Collection at Source
  • Payment to Non-Resident 27Q
  • Interest & Penalty
  • TDS on Property and Rent
  • Tan (Tax Collection and Deduction Number)
  • Advance Payment of Tax, TDS/TCS and Interest and Penalties

  • Payroll Accounting and Compliance
  • Processing and Accounting Employees and Employers PF Contribution
  • Accounting Employees and Employers ESI Contribution
  • Process of Employees and Employers ESI Contribution
  • Professional Tax
  • Employee Pay head Breakup
  • Retirement Benefit of Gratuity
  • Pension Scheme
  • Leave Salary Encashment
  • Retrenchment Compensation
  • Compensation Received At the Time of Voluntary Retirement
  • Insurance Premium Payable by Employer
  • Employee’s Contribution towards Staff Welfare Scheme

Course Curriculum

1 Subject

Certification in Direct Taxation (C-DT)

3 Learning Materials

Notes - English Language

Introduction of Income Tax

PDF

Notes - Marathi Language

Introduction of Income Tax

PDF

Notes - Hindi Language

Introduction of Income Tax

PDF

FAQs - Frequently Ask Questions

Direct Tax - MCQ