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Certification in Direct Taxation (CDT)

Course Conducted in : हिंglish | मराठी | English

₹ 25000.00/- only (30 Seats Only)

  • 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