ADVANCED COURSE ON INCOME TAX ASSESSMENT AND APPEAL · 2020. 10. 1. · ADVANCED COURSE ON INCOME...

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Total Marks - 100MinimumPassingMarks - 50%

TypeofQuestion - ObjectiveDuration - 2 Hours

Exam Pattern

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TAX RESEARCH DEPARTMENT

ADVANCED COURSE ON INCOME TAX ASSESSMENT AND APPEAL

THE INSTITUTE OF COST ACCOUNTANTS OF INDIA Statutory Body under an Act of Parliament

ü The members of the Institute of Cost Accountants of Indiaü Other Professionals (CS, CA, MBA, M.Com, Lawyers)ü Executives from Industries and Tax Practitioners

Course Eligibility

30 Hours

Course Duration

Online

Mode of Course

Online

Assessment

ü Rs. 12,000 + 18% GST [Including Exam Fee]

Course Fee

ExperiencedfacultiesfromIndustryandpractice

¤ Various Assessments

ü Brief Filing of Return of Incomeü Summery Assessment without calling the Assessee u/s 143(1)

(including procedure in e-filing response to notice u/s 139(9), withdrawal of response, procedure followed related to intimation u/s 143(1)

ü Receipt of different E-Notices & procedures of Filing of E- response

ü Assessment in response to Notice u/s143(2) - Section 143(3) including E- Assessment - Practical aspect such as preparation of point wise reply to queries raised & filing of the same (Sample copy of reply to Assessing Officer)

ü Best Judgment Assessment u/s 144 - covering filing of objection before Dispute Resolution panel,

ü Reassessment u/s 147, Issue of Notice u/s 148 and practical aspect how to defend or reply with sample draft reply.

ü Search assessment u/s 153A & 153C - include how to appear and related submission of reply

ü Notice of Demand, Rectification of Mistake, - E process to be

followed for response to Notice u/s 154. Drafting of Rectification Application and discussion

ü Revision u/s 263 & 264 - Provisions and procedural aspect

¤ Appeal before Commissioner (Appeals)

ü Provisions of Appeal, Documents to be filed, Process of E- filing of appeal, discussion on each items of the Form 35 & Form 36, statement of facts, grounds of appeal

ü Sample draft and discussions on how to prepare statement of facts, how to prepare grounds of appeal, how to make arguments, what to do, what not to do etc.

ü How to claim new claims which was not claimed in the return, new ground before CIT - Appeals etc

¤ Miscellaneous

ü Statement of Written arguments and how to prepare itü Provision related to stay Application for stay of demand and how to

draft. Discussion on sample copy of stay application

Course Content

ADVANCED COURSE ON INCOME TAX ASSESSMENT AND APPEAL · 2020. 10. 1. · ADVANCED COURSE ON INCOME...

Documents

Property Tax Appeal Presentation

Appeal Procedure Under Income Tax Act (1)

Corporate Income Tax Objection and Appeal Process · Corporate Income Tax – Objection and Appeal Process 4 4 Objection Stage 4.1 The CIT Issues a Notice of Assessment (NOA) 4.1.1

TAX Business Income Tax

Income Tax Law English - TAPR II 19mar06 · The income tax law promulgated by law no. 157 of 1981 shall be repealed, and Appeal Committees established according to the provisions

Income & Sales Tax Department Income Tax Law - TRACKtrack.unodc.org/LegalLibrary/LegalResources/Jordan/Laws/Jordan... · Income & Sales Tax Department Income Tax Law Law No. 57 of

2001 Income Booklet - Vermonttax.vermont.gov/sites/tax/files/documents/2010IncBook.pdf · 2010 INCOME TAX RETURN BOOKLET Income Tax Rates The 2010 income tax bracket tax rates are

BEFORE COMMISSIONER OF INCOME TAX, GURGAON … · BEFORE COMMISSIONER OF INCOME TAX, ... High Court on Income Tax, Case Digest,1992 -2015 ... 2. Income Tax Rules, 1962

INDIVIDUAL AND CORPORATE INCOME TAX€¦ · Overview of Individual Income Tax 56 Recent Legislative Changes to Individual Income Tax 57 Calculations of Individual Income Tax 58 Income,

Appeal number: TC/2011/07724 - Tax Chambers€¦ · DECISION 1. This is an appeal, by Ardmore Construction Limited (“Ardmore”), against three 5 assessments to income tax, issued

bhimsenadvocate.files.wordpress.com · Web viewIncome Tax India, Income Tax Act, 1961, Income Tax 1961, PAN, Income Tax Law India , Bare Acts . Income Tax Act, 1961 (Act no. 43 of

Michigan Income, Income Tax, and Property Tax Credits by ...origin-sl.michigan.gov/documents/treasury/1993SchoolDistrictTax... · income, income tax, and property tax credits.

CHAPTER 181 Income Tax - Regional Income Tax … · CHAPTER 181 Income Tax ... 181.07 Declarations. ... the provisions of this Chapter. (y) "Taxable Income",

WESTERN COALFIELDS LIMITEDwesterncoal.nic.in/sites/default/files/userfiles/web...CCPL JV 1, NAGPUR INCOME TAX- CONTRACTORS INCOME TAX-EMPLOYEES INCOME TAX-EMPLOYEES INCOME TAX-EMPLOYEES

Appeal Procedure Under Income Tax Act

Deduction of Income Tax from Salaries for ... - Swaami …travancoredevaswomboard.org/.../Income-Tax-Circular... · the income tax Act, 1961, the Income tax Rules, 1962, the Finance

Forecasting Individual Income Tax Revenues: A … · Forecasting Individual Income Tax Revenues: ... individual income tax. The Forecasting Record ... individual income tax revenue

Individual Income Tax Returns, 2002 · 9 Individual Income Tax Returns, 2002 Figure A Figure B Adjusted Gross Income, Taxable Income, and Total Income Tax, Tax Years 2001 and 2002

Earned Income Tax Credit Recipients: Income, Marginal Tax .../media/richmondfedorg/publications/... · Earned Income Tax Credit Recipients: Income, Marginal Tax Rates, Wealth, and

AFR Chief Justice's Court Case :- INCOME TAX APPEAL No