Tax Planning & Management — Online Course
Tax Planning & Management is a complete, university-exam-oriented online course specially designed for MBA, BBA, B.Com and M.Com students who want to understand Income Tax and GST in a simple, practical and scoring-oriented manner.
The course starts from the basic concepts of taxation and gradually moves towards complete numerical and practical applications. Every topic is explained in easy language with step-by-step calculations, examples, tables, flowcharts and university-pattern questions.
Course Highlights
- Concepts explained from zero level
- Step-by-step numerical problems
- University exam-focused preparation
- Previous Year Questions — PYQs covered
- Important and most expected questions
- Simple notes and revision-friendly explanations
- Income Tax + GST in one complete course
- Useful for theory as well as practical examinations
This course is ideal for students who want to build strong concepts, solve tax numericals confidently and prepare effectively for their University Examination.
TAX PLANNING & MANAGEMENT ( INCOME TAX + GST )
UNIT-I : Introduction to Direct Taxes, Income Tax - Important Provision of Income Tax Act. Concepts of Assessment Years, Previous Year. Person, Income. Gross Total Income, Capital and Revenue Receipts and Expenditure. Residential Status and incidence of Tax. Tax Free Income. Difference between Tax Planning and Tax Management.
UNIT-II :Computation of Taxable Income from Salary. Taxability of Allowances and perquisites, Permissible deductions, Treatment of PF and gratuity Tax Planning.
UNIT-III : Computation of Taxable Income from House Property. Capital Gains and Other Sources.
UNIT-IV : Income from Business and Profession - Basis of Charge, Scheme of Provisions, Deductions Expressly Allowed and Expenses Allowed Under Restriction, Depreciation. Tax Planning.
UNIT-V : Deductions Allowed from Total Income, Computation of total income of an individual. Rebates and relief Tax Deduction at Source (TDS), Advance Payment of Tax, Filing of Returns.
UNIT-VI : Introduction to Goods and Service Tax. Evolution of GST, Structure and constructional background of GST, CGST, SGST. Tax collection and reverse charge mechanism, Concept of time and place of supply & Import and Export of goods and services, Input tax credit, E-way bill, Concept in GST Calculation of (GST, SGST and IGST valuation).
UNIT-VII : Tax Planning & Evasion appeals, appellate authorities related to Direct and Indirect : Planning penalties prosecutions, Taxes.