About the course

This course will cover the basics of ITR (Income Tax Return) filing and balance sheet finalisation for individuals and businesses. Participants will learn the fundamentals of tax planning and compliance, filing tax returns, and understanding balance sheets. The course material will include practical case scenarios and examples to ensure a better grasp of the subject.

This course covers the following topics:

Basic concepts, General Discussion on Filing of ITR's
Understanding and Reading Income tax Act, Financial year, Assessment year
Understanding Residential status, Significance of proper & correct filling of fields in the ITRs
Clause by Clause Analysis and applicability of ITR FORMs
Applicability & issues of ITR 1- (sahaj)
ITR 2 Computation and filing
ITR 3 Computation and filing, Critical Analysis on ITR-3
ITR 4 filing - Sugam
Presumptive taxation scheme
ITR 6 Computation and filing
Complaint on CP Gram (Centralised Public Grievance Redress and Monitoring System)
How to finalize balance sheet
Tax planning not Tax Evasion
Expenditure/payment not allowed
How to close your books for F.Y 22-23
Set Ratio for balance sheet finalisation
How to reconcile books with GST Portal.
Depreciation income tax Vs Company Act
Deduction/ Expenditure allowed in Income tax

Syllabus

Meet CA KAPIL JAIN

KJ CLASSES is a channel which aims to provide updated knowledge and information about Goods and Services Tax, Income Tax, and other Allied Acts In India.We also provide Motivational Videos to groom your personality. We at KJ CLASSES take utmost care before sharing any information with our viewers

What do we offer

Live learning

Learn live with top educators, chat with teachers and other attendees, and get your doubts cleared.

Structured learning

Our curriculum is designed by experts to make sure you get the best learning experience.

Community & Networking

Interact and network with like-minded folks from various backgrounds in exclusive chat groups.

Learn with the best

Stuck on something? Discuss it with your peers and the instructors in the inbuilt chat groups.

Practice tests

With the quizzes and live tests practice what you learned, and track your class performance.

Get certified

Flaunt your skills with course certificates. You can showcase the certificates on LinkedIn with a click.

You may also be interested in

ITR filing & balance sheet finalisation (Combo offer)