LIVE Course on ITR-1 & ITR-4

Share this course:

Course Description

Latest changes in ITR Forms for AY 2025-26
Who can and cannot file ITR-1
Old vs New Regime (brief comparison)

Salary income (with Form 16 interpretation)
House property income (single property)
Income from other sources (interest, dividends)
Claiming deductions (80C, 80D, 80TTA, etc.)

Using the online ITR-1 utility
Prefilled data: cross-verification with AIS/Form 26AS
Key filing tips and common issues

Applicability: Sections 44AD, 44ADA, 44AE
Business vs Professional Income
Turnover limits and declaration of profits

How to compute and declare presumptive income
Chapter VI-A deductions under ITR-4
GST turnover and reconciliation (if applicable)

Filing using JSON/offline utility or portal
Filling Balance Sheet/P&L (where required)
Tips for avoiding errors and mismatches

Meet Your Instructor

CA Asha K Sharma

She is a seasoned professional with over 14 years of post-qualification experience in audit and taxation. Her expertise spans investigation audits, due diligence, GST matters, start-up registrations and compliance, balance sheet finalization,revenue audits, credit audits, stock audits and Direct Taxation Matters. Specializing in Taxations matters, she provides complete advisory services and handle litigation matters in GST, Income Tax & TDS Committed to continuous learning, she has completed several specialized courses, including DISA, Course on Cooperatives, Indirect Taxes, Forensic Audit and Fraud Prevention, Concurrent Audit of Banks, GST, Forex & Treasury Management, Business Responsibility & Sustainability Reporting (BRSR), and MSME & Start-Ups. She is also a qualified Social Auditor and a proud member of the Institute of Social Auditors of India. Additionally, she is empanelled with the Indian Institute of Corporate Affairs (IICA) for Independent Director and also a Peer Reviewer, empanelled with the Peer Review Board of ICAI