PRACTICAL LEARNING COURSE OF INCOME TAX & e-FILING
MODULE – 01
INCOME TAX / DIRECT TAX
- Introduction to Taxation
- Taxation System in Pakistan
- Concept of Direct & Indirect Tax
- Practical approach of FBR & Income tax ordinance 2001
- Criteria of Registrations on FBR
- Major Compliance & Regulation Issues of FBR & Tax Departments
MODULE – 02
Updated Practical Concepts & Computation of Income Tax:
- Section-149 Income from Salary
- Section-155 Income from Property
- Section-153 Payments of Goods, Services & Contract
- Section-147 Advance Tax
- Section-113 Minimum Tax
- Section-152 Payment to Non Resident
- Section-148 Import Tax
- Section-165 Withholding Statement
MODULE – 03
Income Tax e-Filing
- Documentation & Process of Registrations
- NTN Registration
- Computation & Reconciliation of Income Tax
- Filing of Individual return U/S 114 & 116
- Challan Making & Submissio