Live client files
Anonymised records handed over as they arrive, gaps included.
Professional Income Tax Practitioner
Compute income across all five heads and carry a return from raw documents to a filed acknowledgement.
Live Practice · Classroom & live utility practice
Overview
What this program is
Compute income across all five heads and carry a return from raw documents to a filed acknowledgement.
Computation of income
Live return filing
Notices & responses
Who it’s for
- Accountants adding direct tax to their skill set
- Students preparing for taxation roles
- Anyone who wants to file returns competently and confidently
What you’ll learn
11 modules, taught in the order the work needs them.
- Residential status and scope of total income
- Income from salary: allowances, perquisites and Form 16
- Income from house property and deemed let-out computation
- Profits and gains of business or profession
- Capital gains: cost, indexation and exemptions
- Income from other sources and clubbing provisions
- Chapter VI-A deductions and rebate
- Set-off and carry forward of losses
- Advance tax, self-assessment tax and interest
- ITR form selection, preparation and e-filing
- Notices under common sections and drafting responses
Practical activities
Software practice
Tally Prime, portals and utilities on your own keyboard.
Reviewed in person
Every submission corrected face to face, not just marked.
Assessed on output
Certification is issued against finished work, not attendance.
Career outcomes
The roles this certification is built against.
Income Tax Executive
Tax Executive
Tax Consultant
Finance Executive
Professional Accounting & Tally Prime
Take a set of vouchers all the way to a finished balance sheet — by hand first, then in Tally Prime, the way a working office does it.
- Duration50 Hours
- LevelFoundation to Practitioner
- FormatClassroom & software lab
Professional GST Practitioner
Run a full GST compliance cycle without supervision — registration through returns, input credit, payments and reconciliation.
- Duration11 Modules
- LevelPractitioner
- FormatClassroom & live portal practice
Professional TDS Practitioner
Handle deduction, deposit, quarterly returns and corrections — the compliance work most accountants are asked for first.
- Duration12 Practical Modules
- LevelPractitioner
- FormatClassroom & utility practice
Ready to start Professional Income Tax Practitioner?
Tell us where you are in your career and we will confirm the next batch, the schedule and what to bring.