Income Tax with TDS Expert
Gain complete expertise in Income Tax and TDS with practical training, return filing, and real-life case studies.
Karan Singh
350+ Hours
500+ Lessons
Validity
2 Years Validity
Certificate
YES
Module
2 Module
Course Description
This comprehensive course is designed to provide complete knowledge of Income Tax and TDS – from fundamental concepts to practical compliance and return filing. It is ideal for students, accountants, and professionals who want to master direct tax management with confidence.
What You Will Learn:
Basics of Income Tax Act and tax slabs
Residential status and scope of total income
Heads of income (Salary, House Property, Business, Capital Gains, Other Sources)
Deductions and exemptions under the Act
Computation of taxable income and tax liability
Advance tax and self-assessment tax
TDS concepts, applicability, rates, and due dates
TDS return filing (Forms 24Q, 26Q, 27Q, 27EQ)
TRACES portal usage, challan generation & corrections
Issuance of TDS certificates (Form 16/16A)
Handling notices, penalties, and compliance issues
Practical case studies with real-life filing examples
Key Features:
Step-by-step practical training with examples
Covers the latest Income Tax provisions & amendments
Real-time return filing demonstrations
Suitable for beginners as well as professionals
Who Should Enroll:
Commerce and accounting students
CA/CMA/CS aspirants
Accountants, payroll executives, and tax practitioners
Business owners ensuring compliance with IT & TDS provisions
Key Features
- 150+ Lessons with Practice File
- 50+ Hours Course
- Mobile and Laptop Access
- WhatsApp Back Support
- 100% Practical Course
- Downloadable Notes
- 2 Years Validity
- Unlimited View Watch Any Time
Why Choose Our Income Tax with TDS Expert Course?
Updated Lessons
All the video lessons in this course are created for the latest Tally Prime versions with GST.
Get ISO Certificate
If you complete all Tax Consultant Modules & with proper practice, then you will get an ISO Certificate for free
Doubts Solution Support
Also, you can ask all your doubts after attending the daily lessons. Our team will solve each and every problem.
Become Smart
After completing this course, you will become more smarter in Accounting and Taxation can get high-paying jobs & promotions
What will you Learn in this Course ( CONTENT)
- Lec-1 Introduction of Income Tax
- Lec-2 How to Compute Total Income (Levy Of Tax)
- Lec-3 Slab Rate of Income Tax (old and New Tax Regime)
- Lec-4 What is Rebate u/s 87A and How to Apply
- Lec-5 Exempted Income- Agricultural Income
- Lec-6 Other Exempted Income
- Lec-7 Salary -Introduction of Salary
- Lec-8 Salary- Basis of Charge (section-15)
- Lec-9 Salary- What include in Salary
- Lec-10 Salary-HRA Exemption Calculation
- Lec-11 Salary- Pension Income and Exemption
- Lec-12 Salary -Gratuity Income and Exemption
- Lec-13 Salary-Leave Salary or Leave Encashment
- Lec-14 Salary -Sec. 10(10B) Retrenchment Compensation & Voluntary Retirement Sec.10(10)
- Lec-15 Salary-Allowance and Exemption u/s 10(14)
- Lec-16 Salary-What is Perquisite ?
- Lec-17 Salary-Rent Free Accommodation Valuation
- Lec-18 Salary-Motor Car Valuation
- Lec-19 Salary-Leave Travel Allowances Sec.10(5)
- Lec-20 Salary-Calculate Relief u/s 89(1) Arrear of Salary
- Lec-21 Salary-10E Form File on Income Tax Portal
- Lec-22 Salary-Taxation of Employee Provident Fund
- Lec-23 Salary-Deduction from Gross Salary u/s 16
- Lec-24 HP-Basic Concept of HP Income
- Lec-25 HP-Property as stock in Trade
- Lec-26 HP-Income do not charge to House Property Head
- Lec-27 HP-Computation of House property Income
- Lec-28 HP-Interest on Borrowed Capital Deduction u/s 24(b) and 24(a)
- Lec-29 HP-HP partly Self-Occupied & partly Let-out | Taxation of Independent Residential Units
- Lec-30 HP-Unrealized Rent subsequently Realized & Arrear of Rent | Sec. 25A
- Lec-31 HP-Taxation of House Property owned by Co-owners(joint Property) Sec. 26
- Lec-32 HP-Composite Rent of House Property
- Lec-33 HP-Revision
- Lec-34 HP-Practical Question
- Lec-35 PGBP-Basis of Charge Sec. 28
- Lec-36 PGBP-Taxation of Export Incentives to Exporters (Sec.28)
- Lec-37 PGBP-Payment to Partners of Firm in Business (Sec.28)
- Lec-38 PGBP-Conversion of inventory into capital assets (Sec.28)
- Lec-39 PGBP-Speculative Transaction (Share Market Income) under PGBP (Sec.28)
- Lec-40 PGBP-Business Income not Taxable under PGBP Head
- Lec-41 PGBP-Rent, Taxes & Repair of Building Sec. 30
- Lec-42 PGBP-Deduction of Expenditure on Specified Business Sec. 35AD
- Lec-43 PGBP-Amortization of Preliminary Expenses Sec. 35D & Expenditure on Voluntary Retirement Sec. 35DDA
- Lec-44 PGBP-Deduction of Insurance Premium, Discount on Zero Coupon Bond Sec.36
- Lec-45 PGBP-Contribution to PF Employee [sec.36(1)(va)] and Employer[36(1) (iv)]
- Lec-46 PGBP-Bad debt and provision for bad Debts [Sec.36(1)(vii)] & Bad debt Recovery
- Lec-47 PGBP-General Deduction under PGBP | Sec. 37(1)
- Lec-48 PGBP-Disallowances on default of TDS payment to Non-Resident | Sec. 40(a)(i)
- Lec-49 PGBP-Default of TDS in case of payment to Resident | Sec. 40(a)(ia)
- Lec-50 PGBP-Maximum Permissible Remuneration and Interest to Partners | Sec. 40(b)
- Lec-51 PGBP- Excessive Payment to Relative Disallowed | Sec. 40A(2)
- Lec-52 PGBP-Cash Expenditure Exceeding Rs. 10,000 Disallowed | Sec. 40A(3)
- Lec-53 PGBP-Expenses Deductible on Payment Basis | Sec. 43B and 43CA
- Lec-54 PGBPP-Payment to MSME Registered Disallowance u/s 43b(h)
- Lec-55 PGBP-Restriction on Accepting and Repaying Loan in Cash | Sec. 269SS & Sec. 269T & 269ST
- Lec-56 PGBP-Depreciation under Sec. 32
- Lec-57 PGBP-Unabsorbed Depreciation Sec. 32(2) | Set-off & Carry-forward of Unabsorbed Depreciation
- Lec-58 PGBP-Maintenance of Books of Account of Business or Profession | Sec. 44AA
- Lec-59 PGBP-Audit under Income Tax | Sec. 44AB
- Lec-60 PGBP- Presumptive Taxation for Business Sec. 44AD
- Lec-61 PGBP-Presumptive Taxation for Professional Sec. 44ADA & Transporter 44AE
- Lec-62 CG-What is Capital Assets ? Sec. 2(14)
- Lec-63 CG-Type of Capital Assets (Short Term and Long Term)
- Lec-64 CG-What is Transfer Sec.2(47)
- Lec-65 CG-Transaction not regarded as Transfer
- Lec-66 CG-Capital Gain exempt under Sec. 10
- Lec-67 CG-How to Calculate Short and Long Term Capital Gain
- Lec-68 CG-Exemption U/s 54,54B and 54D
- Lec-69 CG-Exemption u/s 54EC and 54F
- Lec-70 CG-Capital Gain Account Scheme
- Lec-71 CG-Calculate CG on Sale of Residential House Property
- Lec-72 CG-Calculate CG on Sale of Land (agriculture(Rural and Urban) & Commercial Land)
- Lec-73 CG-CG on Sale of Equity Share and Equity Oriented Mutual Fund
- Lec-74 CG-CG on Sale of Bond and Debenture
- Lec-75 CG-CG on Sale of Gold and Jewelry
- Lec-76 CG-CG on Depreciable Assets (Business Assets)
- Lec-77 OS -Income from Other Sources Part-1
- Lec-78 OS- Income From Other Sources Part-2
- Lec-79 Setoff and Carry forward of Losses Part-1
- Lec-80 Setoff and Carry forward of Losses Part-2
- Lec-81 Clubbing of Income
- Lec-82 General Deduction u/s 80C & 80D
- Lec-83 General Deduction u/s 80DD to 80U
- Lec-84 How to Calculate Tax Payable Amount
- Lec-85 Advance Tax
- Lec-86 How to calculate Advance Tax
- Lec-87 How to Pay Advance Tax via Challan
- Lec-88 Mandatory Returns Filling Sec. 139(1)
- Lec-89 Filing of Return in the case of a loss –u/s 139(3)
- Lec-90 Belated Return u/s 139(4) and Revised Return u/s 139(5)2
- Lec-91 ITR filing due dates for FY 2024-25 (AY 2025-26)
- Lec-92 How to Apply New Pan Card online
- Lec-93 Required Document for Income Tax Return
- Lec-94 Which Return have to file ?
- Lec-95 What is 26AS Form and How to Download From Income Tax Portal
- Lec-96 What is AIS and How to Download from Portal
- Lec-97 How to Apply New Pan Card online
- Lec-98 How to Registered on Income Portal
- Lec-99 How to Reset Income Tax Login Password
- Lec-100 Income Tax Portal Overview
- Lec-101 ITR-1 Filling though Form 16 (New Tax Regime)
- Lec-102 ITR-1 Filling without Form 16 (New Tax Regime)
- Lec-103 ITR-1 Filling (Old Tax Regime) Part-1
- Lec-104 ITR-1 Filling (Old Tax Regime) (Part-2)
- Lec-105 How to Download offline utility from Income Tax Portal
- Lec-106 How to Download Prefilled Data and import
- Lec-107 Which Schedule have to Select For ITR Filling
- Lec-108 Schedule -1 General Information Part-1
- Lec-109 Schedule -2 General Information part-2
- Lec-110 Schedule -3 How to Fill Details in Balance Sheet Schedule
- Lec-111 Schedule-4 Trading & Profit and Loss Account
- Lec-112 Schedule-5 Other Information for Business
- Lec-113 Schedule -6 Quantitative Details
- Lec-114 Schedule-7 Part-1 Income From Business and Profession
- Lec-115 Schedule 7 Part -2 BGBP Share Market Income Part-1
- Lec-116 Schedule 7 Part -3 BGBP Share Market Income Part-2
- Lec-117 Schedule -8 Depreciation on Fixed Assets
- Lec-118 Schedule-9 Capital Gain Part-1 Sale of Land & Building
- Lec-119 Schedule-9 Capital Gain Part-2 Mutual Fund (Short & Long Term ) + VDA Income
- Lec-120 Schedule -10 Income Form Other Sources Head
- Lec-121 Schedule-11 Current year Losses setoff against Current Year Income
- Lec-122 Schedule-12 Brought forward Losses and Current Year Losses to be Carry forward
- Lec-123 Schedule -13 GST Schedule and Other Schedules
- Lec-124 Schedule-14 Gross Total Income, Tax Paid and Income Tax Payable Schedule
- Lec-125 ITR-2 Return Filling Part-1
- Lec-126 ITR-2 Return Filling Part- 2
- Lec-127 Salary + Agriculture Income | ITR-2 Filling
- Lec-128 ITR-3 Filling Part-1
- Lec-129 ITR-3 Filling Part-2
- Lec-130 ITR -4 Filling with Excel utility For FY 24-25
- Lec-131 ITR-4 Filling FY 24-25 Online , Computation & Balance Sheet
- Lec-132 ITR -5 Filing Partnership Firm on Income Tax Portal
- Lec-133 ITR-6 Filling
- Lec-134 ITR-U -File Updated Return (ITR-U) Part-1
- Lec-134 ITR-U-File Updated Return (ITR-U) Part-2
- Lec-135 How to ITR-U Late Fee Payment on Portal
- Lec-136 Update Return error
- Lec-137 How pay Income tax on Income Tax Portal
- Lec-138 Defective Return Return u/s 139(9) Part-1
- Lec-139 How to Reply Defective Return Notice u/s 139(9)
- Lec-140 Tax Audit (3CD ) Filling
- Lec-1 What is TDS and TCS ? TDS Overview
- Lec-2 TDS Section 192A,193,194,194A,194B and 194BB,
- Lec-3 TDS Section-194C,194D,194DA,194G,194H,
- Lec-4 TDS Section – 194I,194IA,194IB,194J,194M,194N,194T
- Lec-5 Interest and Penalty of Late Payment and Late return File
- Lec-6 What is TCS and Rate of TCS
- Lec-7 TDS Entry in Tally Prime
- Lec-8 TDS Working in Excel for Challan and Return
- Lec-9 How to Apply TAN Number Online
- Lec-10 How to Verify PAN Active or Not
- Lec-11 How to Pay TDS & TCS Online
- Lec-12 How to Download CSI File and Challan from Portal
- Lec-13 Types of TDS Return
- Lec-14 How to Download TDS Return RPU Java Utility
- Lec-15 Prepare Computation in Excel for 26Q Return
- Lec-16 26Q TDS Return Filling Online
- Lec-17 26QB Return Purchase of Immovable Property
- Lec-18 Prepare Estimated Salary Working Sheet for FY 2025-26
- Lec-19 Calculate TDS on Salary with Excel Calculator For FY 24-25
- Lec-20 24Q Return Filling Part-1 Annexure -1
- Lec-21 24Q Return Filling Part-2 Annexure II
- Lec-22 What is 15G and 15H form and File
- Lec-23 How To Registered TAN on TDS Traces Portal
- Lec-24 How to Reset Password on Traces Portal
- Lec-25 Forget User ID on Traces Portal
- Lec-26 How to Download Form 16 and Form 16A from Portal
- Lec-27 How To Correction Challan on Traces Portal
- Lec-28 Overview about Traces Portal
- Lec-29 Registration as Taxpayer on Traces Portal
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Why Students Love KSR Academy
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Awesome teaching ...“Thank you, sir, for being so interactive with us that the concepts that seem so difficult in the textbooks begin to feel easy and applicable when you teach them.Thanks to KSR academy
Sandip Malge
The way of teaching of KSR Academy was just a extraordinary experience for me.... I always suggest for any interested students want to join in a courses of Tax Consultant.... Please prefer first KSR 👍👍❤
Bishikeshan Ratha
Hello sir 1st off thank you so much sir for such a wonderful course with affordable price for such students who are not able to afforded such course due high price in market. The way you teach was best very concept get crystal clear you are best teacher for this course . Thank you sir.
Poonam Narawade
Here is the best class for GST taxation and accounting.Here karan sir your teaching technique is good from very basic and advance knowledge level. This knowledge will help me to brighten my future. Thank you ou so much Karan sir..
Akshaykumar nigade
Awesome teaching and the Best class for GST , Taxation and Accounting. Karan Sir is very helpful and interactive Person. It is so easy to understand difficult concepts through your interactive classes. He helps Always after the class also and clears all the doubts. ❤️"I Proud To Be A Part Of KSR Academy".💐 Thanks to KSR Academy🙏🏻
AMIT KUMAR
Very nice experience. This is a fully knowledgeable course. In this course you can understand all things regarding tax consultant and accountancy from beginner to advance level.
Nitesh Singla
Nice Teaching with each and every subject of accounting and taxation with fully understood, systematic training in practical and theoretical knowledge, Teacher must to solve the all types of problems and our queries with proper explanation helping in accounting and taxation. Nice class with excellent experience with this class.
Ajinkya dhawale
Frequently Asked Questions
Click on Enroll Now Button. > Clicking the Course Page will Open> Click on Get this course. > Fill Detail and Verify Mobile number with Mobile OTP. > Make payment via UPI, Debit card and Credit Card> After payment you will get access immediately.
Yes ! You can Download Videos in Mobile Application, You Can watch it in Offline Mode without Internet.
For Laptop or PC Visit www.ksracademy.com >click on Login > Enter your Registered mobile number > Verify OTP with Registered Mobile Number.
Yes ! you will have our WhatsApp support.
The validity of the course is 2 Years.
Yes, you will get Accounting, Tally Prime eBook and practice file.
Yes ! You will Get A Certificate.
There is No Refund Policy.
There will be a live doubt session Monday to Friday 8PM.