ICSI – Capacity Building Programme on Direct Tax

The Institute of Company Secretaries of India (ICSI) is conducting a Capacity Building Programme on Direct Tax for its (ICSI) members & Students

• Registration Starts on 30th May, 2025
• Registration Closing on 22nd June, 2025
• Session Commencing on 10th July, 2025

Eligibility: Members & Students of ICSI

Online Session Day & Timing : Every Thursday & Friday at 3 PM to 5 PM

Course Duration: 15 sessions of two hours each

CPE Hours: 1 (unstructured) CPE for attending each live session of 2 hours

Registration Link: https://stimulate.icsi.edu/RO/Home/delegateportal/192

COURSE COVERAGE

• Basic Concepts of Direct Tax
• Computation of Income under the five heads of Income (Session 1)
• Computation of Income under the five heads of Income (Session 2)
• Deductions from Gross Total Income, Clubbing and Set-off provisions
• Computation of Total Income and Tax liability
• Procedural Compliances
• Tax Audit
  • Applicability
  • Maintenance of Books of Accounts
  • Tax Auditor
  • Tax Audit Report
  • Analysis of various clauses in Tax Audit Report
  • Penalty for non-compliance
• Filing of Return of Income
• Transfer Pricing
• General Anti Avoidance Rules “GAAR”
• Assessment Procedure
• Appearance Before Tax Authority (Appeals) – Session 1
• Appearance Before Tax Authority (Appeals) – Session 2
• Latest Updates and Important Case Laws / Judgement

PURPOSE

This capacity building program on Direct Tax has been designed with a focused approach to deliberate upon the provisions of the Income Tax Act. The online sessions will orient the learners about the practical application of provisions and also narration with suitable examples. The case laws will be covered to understand the latest status of legislature. The impact & changes in proposed legislature will also be summarily discussed.

For any queries please write to us at certificatecourses@icsi.edu or call at 0120-4522089/79