Master in Income Tax Return - ITR & TDS e-filing Course

Now become an expert Income tax professional in Just 20 Days

Course Description

This course is designed to provide complete practical training on Income Tax Return (ITR) e-Filing and Tax Deducted at Source (TDS) e-Filing, enabling learners to become job-ready professionals or start their own tax consultancy services.

The course covers step-by-step practical processes of filing ITRs (ITR-1, ITR-2, ITR-3, ITR-4), TDS returns (24Q, 26Q, 27Q, 27EQ), TDS payments, corrections, and compliance under the Indian Income Tax Act.

The course focuses on practical application, covering essential details of tax laws, tax deduction, computation of income, deductees, tax deposits and return filing. By completing this online certification course, you’ll become a certified Income Tax & TDS filing practitioner expert, ready to navigate the complexities of tax compliance seamlessly.

Course Highlights

Understanding Income Tax Return and TDS e-Filing Laws in India

Practical Filing of ITR & TDS with Real-Time Portal Use

TDS Compliance, Payments & Correction Filing

Responding to Notices & Avoiding Penalties

What You Will Get

40+ Hours In-Depth On-Demand Video

350+ MCQ to Assess Your Knowledge

20+ Practice Sets (Downloadable)

Certificate of Completion

Training on Real Data with Real Clients

Downloadable Class Notes, Forms and Study Material

Unlimited Views - 1 Year Access on Mobile / PC / TV / Tablet

Free Monthly Newsletter on Updates, Case Studies & AAR

  • Start Your Career in Corporate Compliance
    Gain the skills to work with Company Secretaries, CA firms, startups, and corporate — or even start your own ROC consultancy.
  • Hands-On MCA e-Filing Training
    Learn how to incorporate companies (using SPICe+, AGILE-PRO S), file ROC forms like AOC-4, MGT-7, DIR-12, INC-20A, and more — all with live MCA portal practice.
  • Master Post-Incorporation & Annual Compliance
    Understand what needs to be filed and when — for Private Limited Companies, LLPs, and OPCs — including board meeting resolutions, auditor appointments, and statutory registers.
  • Get Practical Document Drafting Skills
    Learn to draft Moa, AoA, board resolutions, auditor letters, share certificates, and other essential ROC documentation — making you job-ready.
  • Stay Updated with Companies Act, 2013
    Get a working knowledge of company law provisions, penalties, due dates, and how to avoid non-compliance.
  • High Income Potential
    ROC filing services are in high demand — whether you work full-time, freelance, or open your own compliance practice.
  • Overview of MCA V3 Portal ( Registration, Master data, Public document, Complain, Fees and more
  • legal aspect & Incorporation of all Types of Company & LLP Incorporation
  • Incorporation LLP Incorporation
  • Filing of llp Deed
  • Post Incorporation compliance ( INC-22, INC-20A, ADT-1, Share Certificate)
  • Annual Compliance:
  • AOC-4, MGT-7, MGT-7A, ADT-1
  • DIR-3 KYC
  • LLP Forms: LLP-11, LLP-8, and more

Why You Should Join?

High Demand – Every company — from startups to corporates — needs someone who can manage salaries, deductions, and statutory compliance. Skilled payroll professionals are in huge demand in HR, accounts, CA firms, and consultancy sectors

100% Practical Learning

Gain hands-on experience with live trademark search, class selection, and e-filing through the official IP India portal — not just theory.

Learn the entire process — from trademark search to online filing, handling objections, attending hearings, and renewing or licensing a trademark.

Become job-ready for roles in IPR firms, law practices, and consultancy businesses — or start your own freelance trademark filing service.

Master the right way to file trademarks, draft replies, and respond to objections — and avoid common errors that lead to rejections.

Whether you’re a law student, advocate, business consultant, or entrepreneur — this course is designed to make you confident in real-world trademark compliance.

Earn a valuable certificate that adds credibility to your profile and showcases your skills to clients or employers.

Course Curriculum

Module 1: Basics of Income Tax & TDS
  • Introduction to Income Tax Act, 1961
  • Concept & Sources of Income (5 heads)
  • Tax slabs & rates (individual, firm, company)
  • PAN, TAN & their importance
  • Introduction to TDS: Concept, Threshold, Deductor vs Deductee
  • Due dates & penalty provisions
Module 2: Income Tax Return Filing (ITR 1 to ITR 4)
  • Understanding different ITR forms & applicability
  • ITR-1 (Salaried Individuals)
  • ITR-2 (House Property, Capital Gains, etc.)
  • ITR-3 (Business/Profession – non-presumptive)
  • ITR-4 (Presumptive Taxation under Sec 44AD/ADA/AE)
  • ITR-5, ITR-6, and ITR-7 overview
  • Filing ITR with: Salary income, Business/professional income, Capital gains, Interest/dividend income
  • Carry forward & set-off of losses
  • Filing revised, belated & defective returns
  • JSON file utility and online filing
  • Digital Signature (DSC) & E-verification
Module 3: Income Tax Portal Training
  • Create & manage account on incometax.gov.in
  • Profile update, linking PAN-Aadhaar, mobile/email
  • Filing return through online & offline mode
  • View & download Form 26AS, AIS & TIS
  • Refund tracking & grievance redressal
  • Responding to notices under Sec 139(9), 143(1), etc.
Module 4: TDS – In-depth Concepts & Applicability
  • Applicability of TDS – Salary, Contractor, Rent, Commission, Professional fees
  • Common TDS Sections: Sec 192, 194A, 194C, 194H, 194I, 194J, 194Q, 206C(1H)
  • Threshold limits & TDS rates
  • TAN registration & its use
  • Generation of Challan 281 for TDS deposit
Module 5: TDS Return Filing & Correction
  • Due dates for quarterly TDS returns
  • TDS Return Forms: Form 24Q (Salary), Form 26Q (Non-salary domestic), Form 27Q (Non-resident), Form 27EQ (TCS)
  • Use of NSDL RPU Utility for preparing FVU files
  • Filing through TIN/Protean portal
  • Download & issue of Form 16, 16A
  • TDS Certificate validation
  • Filing TDS correction return
  • Justification report & default resolution
  • TDS refund process
Module 6: TRACES Portal Hands-on Training
  • Registration and login
  • Download Form 16 / 16A
  • Download consolidated TDS file
  • Request for correction
  • Challan correction & PAN correction
  • View TDS return status
  • Submit correction returns
  • Viewing & resolving defaults
Module 7: Case Studies & Assignments
  • Real-life tax filing case studies
  • TDS deduction & payment walkthrough
  • Sample notice response drafting U/s139(9), 143(1), 154, 245
  • Error correction practicals
  • Quarterly compliance calendar preparation

Module 8: Certification & Practice Building
  • Final assessment
  • Certificate of completion
  • How to start your ITR/TDS filing service
  • Tools & software for professionals
  • Tips to get clients as freelancer/tax preparer
Outcome: File any type of ITR or TDS return confidently
  • Filing of Run for reservation of names
  • Filing of Filip- LLP Incorporation
  • Form-9 Consent to act as Designated Partner
  • Filing of Form-3 LLP Deed
  • Drafting of required attachments
  • Uploading & Submitting Incorporation Documents

About course faculty

CMA Gaurav Kumar

Qualification: FCMA, B.COM (H)

Experience: 18 Yrs.

Training session: 21000+

Student Trained: 15000+

A fellow member of The Institute of Cost accountant of India & a Hons commerce graduate from University of Delhi, has an overall experience of near about two decades in ROC, Management accountancy, Cost accountancy, Indirect tax, Trademark & managing various statutory compliances and audit. He has taken more than twenty-one thousands training session on various topic on GST, Income tax, Tds, Payroll, Roc compliances, Cost audit, Trademark and advance Microsoft excel, With the knowledge and practical skill set of CMA GAURAV KUMAR, more than 15000+ students get benefit on learning of practical aspect of Cost Accounting, Goods & Service tax, Roc compliances, Trademark and MIS reporting. Apart from training, he is also a Cost & Indirect tax consultant in New Delhi, India where he is giving his service to more than 250 companies across India.

Mrs. Amrita Rai

Qualification: (CA Finalist, LLB, B.Com (A&F),MBA, ACCA)

Experience: 11 Yrs.

Training session: 1200+

Student Trained: 6524+

Mrs. Amrita Rai is a CA Finalist, LLB, B.Com (A&F), MBA, ACCA. She has an overall experience of near about one decade 11+ years in Accounting and Taxation Corporate laws, Direct taxes and GST, B.Com. / CA / CS / LLB / LLM. She has taken more than 1158+ training sessions on various topics on Accounts, Corporate laws, Direct taxes and GST, B.Com. / CA / CS / LLB / LLM.

Company Certificates

Be Certified upon successful course completion by Bharat Eduskills Private Limited and enhance your professional credibility. It represents dedication, knowledge, and expertise in Payroll filing.

Who can join this course?

This course is ideal for commerce students, accounting professionals, tax aspirants, and business owners looking to gain hands-on skills in ITR and TDS e-filing.

No, this course covers the basics to advanced concepts. Even beginners can easily follow along with the help of structured modules and real-life examples.

Yes, the training includes live demonstrations on the official income tax and TRACES portals for practical understanding and real-time filing practice.

You will work on the Income Tax e-filing portal, TRACES, and other relevant platforms used in actual tax return and TDS processes.

 

Yes, you’ll receive a recognized certificate upon successfully completing the course, which you can use to enhance your resume or portfolio.

Absolutely. You’ll get 1 Year access to recorded video lectures, downloadable materials, and future updates for continuous learning support.

Bharat eduskills private limited a 11-Year-old premier Institute run and managed by AVG Management Services Private Limited that serving education and Practical training to students all over India since 2014. Bharat eduskills private limited is an effort to create abilities in job seeking students, after passing 10th, 10+2, undergraduate and fresh graduates, Postgraduate and Professional Choosing the right career program is one of the most important decisions that you will make in your life. In the highly competitive global environment, the role of communication and public speaking will be crucial for aspirants to flourish in the 21st century. Keeping the future global business competencies in mind, has formulated a unique Scheme of Education and Training. The new scheme has been upgraded, revised and refined keeping in mind the Indian & global requirements, aligned with Practical Training of the subjects, which will prepare and groom the new professionals to match the future requirements.

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Master in Income Tax Return - ITR & TDS e-filing Course​