Strategic Financial Management-Fast track
How to Handle Show Cause Notices in GST Recording
Certification course on Balance Sheet Finalisation
CCI Learning
LIVE Course on ITR-1 & ITR-4
with CA Asha K Sharma
Original Price: ₹1099
Offer Price: ₹999
(incl. of GST)- Faculty: CA Asha K Sharma
- Date: 8th & 10th August 2025
- Time: 7 PM - 8:30 PM
- Duration: 3 hours
- Validity: 90 Days Recording
Day 1
1. Overview (ITR-1)
- Latest changes in ITR Forms for AY 2025–26
- Who can and cannot file ITR-1
- Old vs New Regime (brief comparison)
2. Income Details & Deductions
- Salary income (with Form 16 interpretation)
- House property income (single property)
- Income from other sources (interest, dividends)
- Claiming deductions (80C, 80D, 80TTA, etc.)
3. How to File
- Using the online ITR-1 utility
- Prefilled data: cross-verification with AIS/Form 26AS
- Key filing tips and common issues
Day-2
1. Understanding Presumptive Taxation
- Applicability: Sections 44AD, 44ADA, 44AE
- Business vs Professional Income
- Turnover limits and declaration of profits
2. Reporting Income & Deductions (30 mins)
- How to compute and declare presumptive income
- Chapter VI-A deductions under ITR-4
- GST turnover and reconciliation (if applicable)
3. How to File ITR-4
- Filing using JSON/offline utility or portal
- Filling Balance Sheet/P&L (where required)
- Tips for avoiding errors and mismatches
Course Highlights
Comprehensive PDF notes
Detailed reference materials for your learning journey
Interactive Q&A sessions
Each live class for enhanced learning
E - Certificate of Edukating
Validate your learning and showcase your expertise
90 Days Recording
Review the course material at your own pace
About Faculty
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
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