Income Tax & TDS Return e-Filing – Live Practical Course

Master Income Tax and TDS Return Filing with Practical, Job-Oriented Training

The Income Tax & TDS Return e-Filing Live Course by Fintax Classes is designed for learners who want to understand Income Tax and TDS return filing from the basics to practical implementation.

This live, practical and job-oriented course focuses on developing real-world skills that can be used in accounting jobs, taxation work, business operations, freelancing and professional tax-related services.

Instead of learning only theoretical concepts, you will learn how Income Tax and TDS processes are handled in practical situations, including understanding tax-related documents, calculating taxable income, preparing returns and completing online filing procedures.

What is Income Tax Return Filing?

An Income Tax Return (ITR) is a statement submitted by a taxpayer to the Income Tax Department to report income, deductions, taxes paid and other relevant financial information for a particular financial year.

Understanding the ITR filing process is an essential skill for accountants, tax professionals, business owners and individuals responsible for financial and taxation compliance.

In this course, you will learn the fundamentals of Income Tax and gradually move toward practical ITR preparation and online e-Filing.

What You Will Learn in This Course

1. Income Tax Fundamentals

Build a strong foundation in Income Tax concepts before moving into practical return filing.

You will learn:

• Basic concepts of Income Tax
• Financial Year and Assessment Year
• Taxpayer and assessee concepts
• Different types of taxpayers
• Sources of income
• Taxable and non-taxable income
• Basic tax computation concepts
• Deductions and exemptions
• Understanding tax liability
• Basic concepts of income tax compliance

2. Practical Tax Computation

Learn how income and applicable deductions are considered for calculating taxable income and tax liability.

The practical training covers:

• Calculation of total income
• Understanding taxable income
• Common deductions
• Tax-saving provisions
• Tax liability calculation
• Tax payable and refund concepts
• Practical tax computation examples

3. ITR-1 Return Filing

Understand the applicability and practical filing process of ITR-1.

You will learn:

• Who can file ITR-1
• Income details
• Salary income
• Interest and other income
• Deductions
• Tax details
• Pre-filled information
• Verification of return details
• Practical online ITR-1 filing process

4. ITR-2 Return Filing

Learn the practical process of preparing and filing ITR-2.

Topics include:

• Applicability of ITR-2
• Income from different sources
• Capital gains basics
• Other income
• Deductions
• Tax details
• Return verification
• Practical filing process

5. ITR-3 Return Filing

Understand the fundamentals and practical requirements of ITR-3.

You will learn about:

• Applicability of ITR-3
• Business and professional income
• Income and expense information
• Profit and loss-related information
• Tax computation
• Important schedules
• Practical return preparation
• Online filing process

6. ITR-4 Return Filing

Learn the practical basics of ITR-4 and its applicability.

The training covers:

• Who can file ITR-4
• Presumptive taxation basics
• Business income
• Professional income
• Other income
• Deductions
• Tax computation
• Practical ITR-4 filing

Form 16 – Complete Practical Understanding

Form 16 is an important document for salaried taxpayers and tax professionals.

You will learn:

• What is Form 16?
• Important information available in Form 16
• Salary and TDS details
• How to read Form 16
• How Form 16 information is used while filing an ITR
• Matching Form 16 information with the Income Tax portal
• Common issues while using Form 16

AIS – Annual Information Statement

Learn how to understand and verify information available in the Annual Information Statement (AIS).

Topics include:

• What is AIS?
• Information available in AIS
• Income and transaction information
• How to verify AIS information
• Identifying incorrect or unmatched information
• Understanding AIS before filing an ITR
• Practical use of AIS during return preparation

Form 26AS

Learn how to use Form 26AS while preparing an Income Tax Return.

You will understand:

• What is Form 26AS?
• TDS information
• Tax payment information
• How to verify TDS details
• Matching Form 26AS with Form 16
• Matching tax information with the Income Tax portal
• Handling basic mismatches

TDS Return Filing – Practical Training

TDS (Tax Deducted at Source) is an important part of taxation and accounting compliance.

This course provides practical knowledge of TDS concepts and return filing procedures.

You will learn:

• TDS basics
• When TDS is applicable
• Basic TDS compliance
• TDS deduction concepts
• TDS payment and challan
• TDS return preparation
• TDS return filing process
• Understanding TDS certificates
• Practical TDS cases

TDS Returns – Form 24Q, 26Q & 27Q

Learn the fundamentals and practical filing process of different TDS returns.

Form 24Q

Understand the TDS return related to salary payments and the information required for filing.

Form 26Q

Learn about TDS returns relating to payments other than salaries and understand the practical filing requirements.

Form 27Q

Understand the basic purpose and practical requirements of TDS returns relating to payments made to non-residents.

You will also learn how to understand important information required for preparing TDS returns.

TDS Challan

Learn the practical basics of TDS challan preparation and payment.

Topics include:

• Understanding TDS challan
• Important challan details
• Tax amount
• Interest and late payment concepts
• Payment-related information
• Verifying challan details
• Common practical mistakes

Form 16 & Form 16A

Understand the difference between Form 16 and Form 16A and learn how these documents are used in taxation and TDS compliance.

You will learn:

• Purpose of Form 16
• Purpose of Form 16A
• Important information in TDS certificates
• TDS amount verification
• Practical use of TDS certificates
• Common errors and mismatches

Online Income Tax e-Filing

Learn the practical process of filing an Income Tax Return online.

The training covers:

• Understanding the Income Tax e-Filing portal
• Login and basic portal navigation
• Selecting the appropriate ITR
• Reviewing pre-filled information
• Entering and verifying income details
• Entering deduction information
• Checking tax details
• Reviewing the complete return
• Submitting the return
• Understanding verification
• Basic post-filing process

Revised Income Tax Return

Sometimes a taxpayer may need to correct information after filing a return.

You will learn:

• What is a revised return?
• When a revised return may be required
• Common reasons for revision
• Basic revised return process
• Important points to check before revision
• Practical examples of return corrections

Understanding Tax Demand

The course also introduces the basics of Income Tax demand and related situations.

You will learn:

• What is a tax demand?
• Why a tax demand may arise
• Understanding basic demand information
• Common reasons for mismatch
• Basic steps to review demand-related information
• Practical examples

Real-Life Practical Cases

The course focuses on practical learning through real-world examples and scenarios.

You will work through examples related to:

• Salary income
• Multiple sources of income
• TDS deductions
• Form 16 verification
• AIS verification
• Form 26AS verification
• Tax computation
• ITR selection
• Return filing
• TDS return preparation
• TDS challan
• TDS certificate verification
• Return revision
• Basic tax demand situations

These practical cases help learners understand how taxation concepts are applied in actual work situations.

Who Should Join This Course?

This course is suitable for:

Students

Students who want to develop practical taxation skills alongside their academic education.

Accountants

Accounting professionals who want to improve their Income Tax and TDS return filing knowledge.

Graduates

Graduates looking to build practical skills for accounting and taxation-related career opportunities.

Job Seekers

Candidates preparing for accounting, taxation and finance-related job roles.

Business Owners

Business owners who want to understand basic Income Tax and TDS compliance processes.

Aspiring Tax Professionals

Anyone planning to develop a career in taxation, accounting or professional return filing services.

Why Choose Fintax Classes?

Practical Learning

The course focuses on practical application rather than only theoretical concepts.

Step-by-Step Training

Concepts are explained progressively, starting from the basics and moving toward practical filing procedures.

Live Training

Learn through live instructor-led sessions where practical concepts can be explained and demonstrated.

Job-Oriented Skills

The curriculum is designed to help learners develop skills that can be useful in accounting and taxation-related work.

Real-World Examples

Learn through practical cases and examples that represent common taxation and TDS situations.

Beginner Friendly

No advanced taxation knowledge is required to begin learning. The course starts with fundamental concepts and gradually progresses toward practical work.

Skills You Can Develop

After completing the course, learners can develop practical knowledge of:

• Income Tax fundamentals
• Tax computation
• ITR preparation
• ITR-1, ITR-2, ITR-3 and ITR-4
• Form 16
• AIS
• Form 26AS
• TDS fundamentals
• TDS Returns
• Form 24Q
• Form 26Q
• Form 27Q
• TDS Challan
• Form 16A
• Online Income Tax e-Filing
• Revised Return concepts
• Basic Tax Demand concepts
• Practical taxation documentation

Start Your Practical Taxation Learning Journey

Income Tax and TDS are essential areas of accounting and taxation. Developing practical knowledge of return filing, tax documents and e-Filing procedures can help you become more confident in handling real-world taxation work.

With the Income Tax & TDS Return e-Filing Live Course, you can learn the concepts step by step and gain practical exposure to common Income Tax and TDS processes.

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