AI for Income Tax Returns, Tax Audit & TDS Compliance
Time :
₹1499
₹3000
+GSTWho is this for?
- Chartered Accountants
- Tax Professionals
- Article Assistants
- Accounts Teams
- Semi-qualified Professionals
- CA Office Staff
- Direct Tax Compliance Teams
What will be Covered in the Course?
DAY – 1
AI for Income Tax Return Filing & AIS Review
Learn how to use AI for:
- Client data collection.
- ITR form selection.
- AIS/TIS/26AS review.
- Interest and dividend income checking.
- Capital gains review.
- Mismatch and double-counting detection.
- Client query mails.
- Final ITR review checklist.
Case Study
Individual ITR with salary income, interest, dividend, capital gains, AIS mismatch and TDS credit mismatch.
DAY – 2
AI for Tax Audit, Form 3CD & TDS Compliance
Learn how to use AI for:
- Business income review.
- P&L and Balance Sheet checking.
- Tax audit risk identification.
- Form 3CD clause-wise working papers.
- Clause 44 GST expense breakup.
- TDS applicability review.
- TDS default detection.
- Client advisory and management representation points
Case Study
Business taxpayer with P&L, Balance Sheet, GST turnover, expense ledger, vendor data, TDS ledger and Clause 44 issues.
Practical Case Studies
Individual ITR | AIS Mismatch | Capital Gains Review | Form 3CD Clause Trigger Analysis | Clause 44 GST Mapping | TDS Review from Payment Ledge
Tools Covered
ChatGPT | NotebookLM | Excel-Based Review Workflows | Practical AI Prompting
Course Deliverables
- AI Prompt Book
- AIS/TIS/26AS Checklist
- ITR Data Checklist
- Form 3CD Checklist
- Clause 44 Mapping Format
- TDS Review Checklist
- Client Query Templates
- AI Verification Checklist
Frequently Asked Questions
Is this course live or recorded?
This is a live online course delivered over Zoom. All sessions are recorded and shared with enrolled students within 24 hours. Enrolled students will receive 3 months of access to the recordings, allowing you to revisit any topic during the access period.
Will I receive a certificate?
Yes. A Certificate of Completion from Taxscan Academy is issued after you attend the live sessions or watch the full recordings and complete the course.
What if I miss a live session?
Every live session is recorded and shared with all enrolled students within 24 hours. You can catch up at your own pace and the recording stays available for future reference.
Who should attend this course?
This course is ideal for Chartered Accountants, Tax Practitioners, Accountants, Finance Professionals, Business Owners, and students who want to leverage AI tools for faster and more accurate tax compliance and reporting.
Will the course cover the practical use of AI for Income Tax Returns and Tax Audits?
Yes. The course includes hands-on demonstrations of AI tools for preparing Income Tax Returns, Tax Audit reports, TDS compliance, data analysis, reconciliation, and drafting professional responses.
Do I need prior knowledge of Artificial Intelligence to attend this course?
No. The course is designed for tax and finance professionals with little or no prior AI experience. All concepts and tools are explained from the basics with practical examples.
AI for Income Tax Returns Course’s Key Features
- English Medium
- Duration 5 Hours
- E Certificate
- E Notes available
- The Recordings will be provided
