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Day 1 Monday I went to my Project Guide's office.

My Project
guide explained me about their nature of work and
also explained the various work stages and filing
system. He also breifed me about some aspects of
income tax laws . He gave me old files of income
tax returns and asked me to study.I got overview
of working of income tax lawyer.

Day 2 Tuesday I reached my lawyer's office at 10 AM. He


expalined me about different documents required
for KYC of new customers. Then I learned about
interacting with customers and underastanding
their requirement. I assisted my project guide in
collecting KYC documents from new customers and
assisted in making proper fillling and record
keeping of same.

Day 3 Wednesday I reached my lawyer's office at 10 AM. I interacted


with new customers and understand their
requirement. I assisted my project guide in
collecting KYC documents from them . Later my
Project Guide explained me how to enter and save
the customer data in computer records.

Day 4 Thursday I went to my Project Guide's office. In the


supervision of my Project Guide, I entered the new
customer's data in computer files. Data of some
customer was missing/ document provided is not
clear, I made a calls to them and asked to send
fresh clear copy on lawyer's mail.

Day 5 Friday I went to my Project Guide's office. My Project


guide explained me about various documents
needed for filing of income tax return. I interacted
with customers and assisted my Project Guide in
making a check list for checking and verifying the
needed documents.
Day 6 Saturday I reached my lawyer's office at 10 AM. I assisted
my project guide in collecting KYC documents from
new customers and assisted in making proper
fillling and record keeping of same. Further I
inreracted with them and assisted my Project
Guide in collecting all the required documents as
per check list. Later on i also make digital records
of data.

Day 7 Sunday
Day 8 Monday I went to my Project Guide's office. My Project
guide gave me files of some old customers. He
asked me to make a list of documents needed for
filing income tax return for this year and show to
him. I made the list of documents needed for them
and shown to him. He corrected the list and
explained the reason.

Day 9 Tuesday I reached my lawyer's office at 10 AM. My Project


guide told me to send emails to old customer and
to ask them to send documents required for filing
ITR for the present year. Under supervision of my
Project Guide, I sent emails to some old customers
asking them to send required documents. I also
made calls to them to check their emails and reply.

Day 10 Wednesday I went to my Project Guide's office. Some of the


customers had responded to our email. I checked
the emails and downloaded the various documents
sent by them and verfied from check list that
wether all the asked documents were sent by
them. After downloding, i got print out of the
documents and filed the documents in respective
files.

Day 11 Thursday I went to my Project Guide's office. My Project


guide explained me Income tax portal and told me
how to make login for new customers and fill the
basic account inmformation. Then I assisted my
Project Guide my making login for new customers
and by filling the account details.
Day 12 Friday I went to my Project Guide's office. Some more
customers had sent documents on email. I
downloaded the same, got print out of them and
put the documents in their respective files. Then as
per directions of my Project Guide, I made a list of
customers from whom all needed documents were
received in my lawyer's office.

Day 13 Saturday I reached my lawyer's office at 10 AM. My Project


guide explained me about choosing correct ITR
form for salaried class customers. I assisted my
Project Guide my making login for new customers
and by filling the login/ account details.

Day 14 Sunday
Day 15 Monday I went to my Project Guide's office. My Project
Guide expalined to me that for Assessment Year
2021-22, there are two sets of income tax slabs are
avialble under Section 115BAC. The new tax regime
is suitable for people with income more than 5 lacs
but without any savings. He asked me to compute
income tax by both methods so as to choose more
economical one.

Day 16 Tuesday I reached my lawyer's office at 10 AM. As per


directions of Project guide , I calculated income
tax of customers under both income tax rates as
per available saving proofs of customers and
showed same to my project guide. In consultation
with my project guide, decided to choose old or
new income tax regime.

Day 17 Wednesday I went to my Project Guide's office. My Project


Guide expalined to me how to check 26AS form
from income tax login and how to download the
26AS report from web site. I assisted my Project
Guide in downloading 26AS of some customers and
make the print out same and put same in files of
respective clients.

Day 18 Thursday I reached my lawyer's office at 10 AM. As per


directions of Project guide , I downloaded 26AS of
remaining customers and make the print out same
and put same in files of respective clients.
Day 19 Friday I went to my Project Guide's office. My Project
Guide expalined to me how to compare 26AS Tax
Credit information with Form 16 and check details
of interest income from banks in 26AS or additional
income from other sources. I assisted my Project
guide in checking Tax credit of 26AS with Form 16
and had also noted down Bank Interest from it for
some customers.

Day 20 Saturday I reached my lawyer's office at 10 AM. As per


directions of Project guide , I assisted my Project
guide in checking Tax credit of 26 AS with Form 16
and had also noted down Bank Interest from it for
remaining customers. I also made calls to those
customers about this additional income.

Day 21 Sunday
Day 22 Monday I went to my Project Guide's office. As per
directions of my Project Guide, I called customers
who are having bank interest income and told
them that due to interest income their Income tax
had increased. Asked them to send money so that
their pending income tax can be paid and income
tax return can be filed.

Day 23 Tuesday I reached my lawyer's office at 10 AM. As per


directions of Project guide , I assisted my Project
guide in searching files and making list of
customers for whom every documents is complete
and for whom 26 AS information is as per Form 16
so that their ITR can be filed.

Day 24 Wednesday I reached my lawyer's office at 10 AM. As per


directions of Project guide , I assisted my Project
guide in searching files and making list of
customers for whom every documents is complete
and for whom 26 AS information is as per Form 16
so that their ITR can be filed.

Day 25 Thursday I reached my lawyer's office at 10 AM. My Project


guide expalined me how to file ITR of a salaried
person. He demonstrated mestep by step
procedure to file ITR of a customer. Then under
my project guide's supervision, I filed 2 ITR .
Day 26 Friday I reached my lawyer's office at 10 AM. My Project
guide expalined me how to E-Verify a ITR by
choosing Aadhar OTP. We had asked our clients to
be avilable by that time and send us OTP so that
their ITR can be E-verified. Then I assisted my
Project Guide in E- Verify some ITR's using Aadhar
OTP

Day 27 Saturday I went to my Project Guide's office. As per


directions of my Project Guide, I filed ITR of some
customers. Get the same approved before Final
Verification and then E- Verify the same by using
Aadhar OTP and downloaded the Acknowledement
and made print out of same and put in the file.

Day 28 Sunday
Day 29 Monday I went to my Project Guide's office. I filed ITR of
some customers. Get the same approved before
Final Verification and then E- Verify the same by
using Aadhar OTP and downloaded the
Acknowledement and made print out of same and
put in the file. I sent the acknowlegeemnt to
customers on their email. Being Last day, i thanks a
lot to my Project Guide for guiding me, sharing his
knowledge and for his continous support till end.
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