Course in GST ITR & TDS

About Course

The nitty-gritties of GST and Income Tax with its inherent dynamism , makes the learning , understanding, practical application and analysis of the provisions of GST in problem solving very interesting and challenging. This Practical Course in GST, ITR & TDS is designed keeping in view to upgrade the analytics and practical skills in GST. This is the Practical Course in GST, ITR & TDS where learners will understand the Provisions, Rules, Updates, Amendments, Finance Act 2022, Computations and Practical Filing of GST. Learners will also get the Notes, PDF and Excel sheets along with informative videos. In our Practical Course in GST, ITR & TDS we have breakdown the provisions of law in such a lucid manner that a beginner will understand the concepts of GST & Income Tax from the basics and a professional could recapitulate and enhance their skills in GST. The detail content of Practical Course in GST, ITR & TDS is provided below-

GST Course Content

Introduction to GST
- Concept of GST in India
- Need for GST in India
- Framework of GST
- GST Council
Supply under GST
- Concept of supply
- Composite and mixed Supply
- Taxability of composite & mixed Supply
Charge of GST
- Extend & Commencement of GST
- Charge of GST
- Levy & collection of GST
- GST on e commerce
Composition Levy in GST
- Composition levy for traders & manufactures
- Composition levy for restaurant services
- Composition levy for other services
RCM in GST
- RCM on goods
- RCM on Services
- RCM from unregistered purchase
Exempt Supply in GST
- Exemptions of goods from GST
- Exemption of services from GST
Time of Supply in GST
- TOS in case of Goods
- TOS in case of Services
- TOS in case of RCM
Value of Supply in GST
- Calculation of value of goods and service in GST
- Valuation Rules for goods and services
Place of Supply in GST
- POS of goods within India
- POS of services within India
- POS of goods outside India
- POS of services outside India
Input Tax Credit in GST
- Concept is ITC in GST?
- Sec 16 Eligibility & Conditions for ITC
- Clause (aa) of sec 16(1) added by FA 2021
- Summary of sec 16
- Sec 17 apportionment & Block Credits
- Sec 17(5) Block Credits in GST
- Rule 42 apportionment of input & input services
- Rule 43 apportionment of capital goods
- Sec 18 ITC in special circumstances
- Sec 18(1)(a) ITC availment in case of mandatory registration
- Sec 18(1)(b) ITC availment in case of voluntarily registration
- Sec 18(1)(c) ITC availment from composite levy to regular
- Sec 18(1)(d) ITC availment from exempt to taxable supply
- ITC Forms in GST
- Remaining provisions of sec 18
- Sec 18(6) Supply of capital goods or plant and machinery
- Sec 19 ITC on input or capital goods on goods send for Job work
- Sec 20 ITC distribution by ISD
- Recovery of ITC from ISD
- List of sections and rules related to ITC
- Rule 36(4) 5% provisional ITC
- Manner and utilization of ITC
- Rule 86A Condition of use of electronic credit ledger
- Rule 86B Restriction on use of electronic credit ledger
- How scam and bill treading happen in GST
Tax Invoice, Debit Note & Credit Note in GST
- Tax Invoice provisions and rules
- Debit note and Credit note provisions
- e invoicing
Registration in GST
- Concept of taxable person
- Person liable for GST registration
- Procedure for registration
- Cancellation of registration
- Practical session on GST Registration
- Documents required for GST Registration
Assessment & Audit in GST
- Self assessment in GST
- Provisional assessment in GST
- Scrutiny of returns
- Assessment of non filers of GST returns
- Assessment of unregistered person
- Summary assessment in GST
- Audit by authorities
- Special Audit
Inspection, Search and Seizure in GST
- Power of inspection, search & seizure
- inspection of goods in movement
- Power to arrest
- Power to summon
- Access to business premises
- Officers to assist proper officers
Demand & Recovery in GST
- Determination of Tax under section 73
- Determination of Tax under section 74
- Tax collected but not deposited
- Recovery proceedings
- Transfer of property to be void
- Tax to first charge on property
- Provisional attachment to protect revenue interest
Appeal in GST
- Appeals to Appellant Authority
- Powers of Revisional Authority
- Appellant tribunal under GST
- Mandatory deposit of pre deposit
- Procedure of additional evidence before Appellant Authority
- Appeal to High Court
- Appeal to Supreme Court
- Appeal not to be file in certain cases
Advance Ruling in GST
- Question for which Advance ruling can be sought
- AAR and AAAR
- Procedure for obtain Advance Ruling
- Rectification of mistake
- Advance ruling to be void in certain cases
Types of Returns in GST
- Overview of GSTR 1
- Overview of GSTR 2A
- Overview of GSTR 2B
- Difference between GSTR 2A and 2B
- Overview GSTR 3B
- Overview of GSTR 4
- Overview of CMP 08
- Overview of GSTR 5
- Overview of GSTR 6
- Overview of GSTR 7
- Overview of GSTR 8
- Overview of GSTR 9 (Annual Return)
- Overview of GSTR 9C
- Overview of GSTR 10 (Final Return)
Practical Session on GST Portal
- Overview of GST Portal
- How to search HSN Code?
- How to verify GSTIN?
Practical session on IFF
- FAQ on IFF Filing
- Understand the IFF Tables
- Filing of IFF
Practical session on ITC Reconciliation
- How to arrange data
- Using Excel for Reconciliation
- Identify the default supplier in Excel
- Follow up with suppliers
Practical session on GSTR 2A and GSTR 2B
- Understand tables of GSTR 2A Statement
- Understand tables of GSTR 2B Statement
- Difference between GSTR 2A & GSTR 2B
- Analysis of GSTR 2A & GSTR 2B on GST Portal
Practical sessions on GSTR 1
- Understand Tables of GSTR 1
- How to enter B2B supply in GSTR 1
- How to enter B2C supply in GSTR 1
- How to enter debit note and credit note
- How to enter export invoices
- HSN wise reporting in GSTR 1
- Document wise reporting in GSTR 1
- Use of offline tool for GSTR 1 Filing
- Prepare JSON file for offline GSTR 1 Filing
- Errors in JSON preparation
- Filing of GSTR 1
Practical session on GSTR 3B (Regular)
- Understand Tables of GSTR 3B
- Supplies to be enter under table 3.1
- Supplies to be enter under table 3.2
- ITC to be claim in table 4
- Reversal of ITC in GSTR 3B
- Challan preparation and payment on GST Portal
- Setoff GST liability
- Filing of GSTR 3B
Practical session on GSTR 3B (QRMP)
- Points to remember for quarterly 3B
- Understand Tables of GSTR 3B
- Supplies to be enter under table 3.1
- Supplies to be enter under table 3.2
- ITC to be claim in table 4
- Reversal of ITC in GSTR 3B
- Challan preparation and payment on GST Portal
- Setoff GST liability
- Filing of GSTR 3B Quarterly
Practical session on GST Computation
- Learn to prepare data for GST Filing
- Use of Excel for data preparation
- Classification of taxable, zero rated and exempt supply
- Classification of eligible and ineligible ITC
- ITC set off provisions and its application in computation
- Application of Rule 36(4)
- Mapping GSTR 2B and Book ITC data
- Finalizing data for GST Returns
Practical session on GSTR 9
- Understand applicability of GSTR 9
- Understand time limit to file GSTR 9
- Data required to file GSTR 9
- Understand all tables of GSTR 9
- Adjustments required in GSTR 9
- Payment of Tax through DRC 03
- Filing of GSTR 9
Practical session on GSTR 9C
- Understand applicability of GSTR 9C
- Self Certification update by FA 2021
- Documents required to file GSTR 9C
- Points to be reconcile in GSTR 9C
- Difference between Gross Turnover and Taxable Turnover
- Payment of unreconciled amount through DRC 03
- Filing of GSTR 9C along with balance sheet and PnL
Practical session on GST Computation (Online Seller)
- Amazon, Flipkart, Meesho Sellers GST Computation
- TCS computation
- Filing GST TCS Return
- Filing GSTR 1 and GSTR 3B for online sellers
Practical session on GSTR 10
- Filing application for GST Cancellation GST REG 16
- Time limit for approval of application
- Filing of GSTR 10
Practical session on e invoicing
- Intro to e invoice
- GePP Tool for generating e invoice
- Overview and limitation of GePP tool for e invoicing
- Add Supplier Master in GePP tool
- Add Recipient Master in GePP tool
- Add Product Master in GePP tool
- Filing Data for e invoicing in GePP tool
- Generating JSON file from GePP tool
- How to generate IRN and e invoicing
- How to cancel e invoice
- Time limit for cancelling e invoice
- Bulk IRN generation in Excel Utility
- Bulk e invoice generation Format A
- Bulk e invoice generation Format B
- Bulk e invoice generation Format C
- Bulk e invoice generation Format D
- Generating Bulk e invoice through Format A
- Validating and Preparing JSON in Form A for e invoicing
- Bulk e invoicing cancellation

ITR Course Content

Basic Concepts of Income Tax
- Overview of Income Tax & Direct Tax
- Important definitions
- Finance Act 2021 Analysis
- Previous Year and Assessment Year
- Charge of Income Tax
- Types of Assessee
- Rate of Tax for different assessee
- Surcharge, Health & education cess
- Gross Total Income & Total Income
- Rebate of (Sec 87A)
Residential Status
- Basis Conditions for Resident
- Additional Condition for Resident and Ordinary Resident
- Non Resident and Resident but not ordinary resident
- Deemed Resident
- Scope of Total Income
Income under the head Salary
- Basis of Charge (Sec 15)
- Different type of allowances
- HRA Calculation [Sec 10(13A)]
- Calculation of Salary in Arrear
- Calculation of Pension
- Calculation of Gratuity
- Calculation of Leave Encashment
- Calculation of Provident Fund as updated by FA 2021
- Overview of Forms related to Salary
  - Form 10E Filing – Arrear of Salary
  - Overview of Form 24Q -TDS Return for Salary
  - Form 16 – TDS Statement
  - Form 12B – Details of income from previous employer
  - Form 12BA – Statement of perquisites
  - Form 12BB – Particulars of deduction claims by employee
- Valuation of perquisites
  - Valuation of Rent Free Accommodation (RFA)
  - Valuation of Motor Car Facility
- ITR Filing by Pensioners as updated by FA 2021
Income under the head House Property
- Chargeability (Sec 22)
- Condition of Chargeability
- Composite Rent
- Deemed Let out Property
- Determination of Annual Value (Sec 23)
- Deduction from Annual Value (Sec 24)
  - Standard Deduction
  - Interest on Loan
- Unrealized rent treatment
- Deemed ownership
Income under the head Business & Profession
- Chargeability (Sec 28)
- Method of Accounting
- Income computation & disclosing standards (ICDS)
- Speculative Business & Specified Business
- Calculation of Depreciation
- Admissible Deduction (Sec 30 to 37)
- Inadmissible deduction (Sec 40)
- Maintenance of Accounts (Sec 40AA)
- Audit of Accounts (Sec 44AB)
- Presumptive Taxation (Sec 44AD, 44ADA, 44AE)
Income the head Capital Gain
- Capital Asset
- Period of Holding
- Short Term & Long Term capital gain
- Transfer [Sec 2(47)]
- Scope & Chargeability (Sec 45)
- Capital Gain on assets distribution by companies in liquidation (Sec 46)
- Capital Gain on buy back of shares (Sec 47A)
- Mode of computation of Capital Gains (Sec 48)
- Ascertainment of Cost in special circumstances (Sec 49)
- Cost of acquisition (Sec 55)
- Cost of improvement (Sec 55)
- Capital Gain on depreciable asset (Sec 50)
- Capital Gain on Slump Sale (Sec 50B)
- Deemed Full value consideration
- Advance money receive
- Exemption of capital gain
- Reference to valuation officer
- Tax on STCG on equity or equity oriented mutual fund (Sec 111A)
- Tax on LTCH on equity or equity oriented mutual fund (Sec 112A)
- Tax on Long term capital gain (Sec 112)
Income under the head other sources
- Chargeability (Sec 56)
- Tax rate on casual income (Sec 115BB)
- Deduction allowed (Sec 57)
- Deduction not allow (Sec 58)
- Deemed income chargeable to tax (Sec 59)
- Method of Accounting (Sec 145)
Aggregation of income, Set off & Carry forward of Losses
- Aggregation of Income
- Concept of set off & carry forward of losses
- Inter source adjustment (Sec 70)
- Inter head adjustment (Sec 71)
- Carry forward and set off loss from house property (sec 71B)
- Carry forward and set off Business loss (Sec 72)
- Loss in speculative business (Sec 73)
- Carry forward & set off of losses of specified business (Sec 73A)
- Losses under the head Capital Gain (Sec 74)
- Order of set off of Losses
- Submission of return of loss (Sec 80)
Deduction from Gross Total Income
- General provisions
- Deduction in respect of payment
- Deduction in respect of certain income
- Deduction in respect of other income
Advance Tax
- Concept of Advance Tax
- Interest on Advance Tax
Tax planning, Tax Evasion & Tax Avoidance
- Tax Planning, Tax evasion & Tax avoidance
- Tax planning in respect of Salary income
- Tax planning in respect of business
- General Anti-avoidance Rules
Restriction on Cash Transactions by Income Tax Department
- Understand Disallowance of Cash Expenditure under Section 40A
- Understand sec 194N, TDS on cash withdrawal from Bank
- Learn about the SFT Significant Financial Transactions/High-Value Transactions
- Understand the section 285BA along with Rule 114E for High-Value Transactions
Practical Session on New Income Tax Portal
- Overview of New Income Tax Portal
- How to register on Income Tax Portal
- How to reset password
- Overview of Form 26AS
- Overview of Annual Information Statement (AIS)
- How to give feedback in AIS
- Overview of TIS
- Interlinkage between AIS, TIS & ITR
- Concept of Updated Return
Practical Session on ITR 1 Filing
- Eligibility to file ITR 1
- Documents need to file ITR 1
- Overview of ITR 1 Form
- Excel Computation for ITR 1
- Online ITR 1 Filing
Practical Session on ITR 2 Filing
- Eligibility to file ITR 2
- Documents need to File ITR 2
- Excel computation of ITR 2
- ITR 2 Filing with offline utility
- Preparing JSON & uploading on protal
Practical Session on ITR 3 Filing
- Finalizing Balance sheet & PnL for ITR Filing
- Computing income under the head PGBP
- Computation of Depreciation schedule
- Reconcile Form 26AS, AIS & Books
- Computing income under the head Capital Gain.
- Computation of Tax Payable
- How to prepare challan for self assessment tax.
- ITR 3 Filing with offline utility
- Preparing JSON & uploading on portal
Practical Session on ITR 4 Filing
- Eligibility to file ITR 4
- Presumptive Taxation
- Online ITR 4 Filing
Practical Session on ITR 5 Filing
- Finalizing Balance sheet & PnL for ITR Filing
- Computing income under the head PGBP
- Computation of Depreciation schedule
- Reconcile Form 26AS, AIS & Books
- Computing income under the head Capital Gain.
- Computation of Tax Payable
- How to prepare challan for self assessment tax.
- ITR 3 Filing with offline utility
- Preparing JSON & uploading on portal
Practical Session on ITR 6 Filing
- Finalizing Balance sheet & PnL for ITR Filing
- Computing income under the head PGBP
- Computation of Depreciation schedule
- Reconcile Form 26AS, AIS & Books
- Computing income under the head Capital Gain.
- Computation of Tax Payable
- How to prepare challan for self assessment tax.
- ITR 3 Filing with offline utility
- Preparing JSON & uploading on portal
Account Finalization
- Balance Sheet & PnL Preparation
- Adjustment Entry
- Projected Financials
Practical ITR Case Studies
- ITR For Salaried Employee
- ITR for Freelancers
- ITR for Normal Business
- ITR for Service Provider
- ITR for presumptive taxation
- ITR for pensioners
- ITR for NRI
- ITR for Share Traders
- ITR for Online Sellers
- ITR for Company & LLP
- ITR for FnO Loss
- ITR in case of Audit

TDS Course Content

Intro to TDS
Sec 192 TDS on Salary Computation
Sec 194C TDS on Contract
Sec 194D TDS on insurance commission
Sec 194H TDS on commission and Brokerage
Sec 194I TDS on Rent
Sec 194J TDS on Professional & Technical Services
Sec 194O TDS on E comm transactions
Sec 194Q TDS on Purchase of Goods
Sec 194R TDS on Benefits & Perquisites
Sec 206AB Higher Rate of TDS
Sec 206C(1H) TCS on Sales of Goods
Sec 206C(1H) Practical FAQ
Practical session on Form 24Q – Salary TDS Return
Practical Session on Form 26Q – Other than Salary TDS Return
Practical Session on Form 27EQ – TCS Return sale of Goods

New Topic incorporated in Course in GST ITR & TDS

Budget 2022 Updates
QRMP Scheme
IFF Scheme
14th GST Amendment Rules
Rule 86B (Restriction on use of ITC)
Amendment in GST Registration process
Notification Number 94/2020
GST PMT 06
e-invoicing and how to generate e-invoice
GSTR 2B Analysis
HSN wise update in GSTR 1
45th GST Council Meeting Updates
Amnesty Scheme in GST Late Fee
New Portal ITR Filing Video
Practical session on Form 10E

SAMPLE CERTIFICATE

Learn the Practical Aspects of Income Tax
Learn to Compute Total Income & Total Tax in Excel
Understand the Tax Rates (Slab Rates)
Learn e filing of Income Tax Returns
Understand the relevant Amendment by FA 2022
Learn the Tax Planning of Income Tax
Learn the Registration process of GST with a practical example
Learn about QRMP Scheme, IFF Facility & PMT-06
Learn to File Monthly GST Return GSTR 3B
Learn to File Return of Outward Supply - GSTR 1
Learn to File GSTR 9 with practical example
Learn e invoicing in GST
Input Tax Credit Computation and Set off ITC
Stepwise GST Computation with practical example
Learn to file Return for composite supplier - CMP08
Learn to reconcile Books with GSTR 2A, GSTR 2B
Understand different kind of Supply in GST Exempt, Nil, Zero Rated, Non-Taxable Supplies
CGST Rules (including amendment)
Variance in GSTR 1, GSTR 2B & GSTR 3B

About the instructor

Vivek Awasthi

Founder, FinTaxPro

Professionally I am a Tax consultant having experience of more than 6 years field of taxation, handling GST &; Income Tax compliance along with giving online practical sessions and webinar to students and professionals. By our courses learner continue to learn & expanded their perspective & sharpened their skills in Taxation. I try to break down the complex provisions of GST & Income Tax in such a lucid manner that a learner could easily understand the theme and objective of law in practical manner. In the constantly changing field of Taxation & Finance, it is my mission to create complete online and tax friendly ecosystem for various stakeholders. I am very much passionate about TaxTech, FinTech & EduTech. “We can see future by introspecting our present”

4.92

(95 Ratings)

2398 Students

8 Courses

Course Curriculum

Welcome Toolkit

Welcome Toolkit

11:23

Introduction to GST

Basics of GST

01:12:05

Overview of GST

Overview of GST Concepts

01:18:16

Supply under GST

Supply under GST

01:04:44
Composite & Mixed Supply

05:57

Charge of GST

Charge of GST

44:26

Composition Levy in GST

Sec 10(1)

26:58
Live Filing of CMP 08

08:19
Sec 10(2A)

00:00

RCM in GST

RCM in GST

01:19:07

Exempt Supply in GST

Exempt Supplies in GST

01:42:05

Time of Supply in GST

Time of Supply in GST

50:39

Value of Supply in GST

Value of Supply in GST

01:20:48

Types of Supply in GST

Type of Supplies in GST

57:03

Place of Supply in GST

Place of Supply Part 1

45:51
Place of Supply Part 2

01:28:44

Input Tax Credit in GST

Input Tax Credit

07:20:10

Registration in GST

GST Registration Basics

38:29
Live GST Registration

08:28
Reply to registration Notice

00:00

Tax Invoice, DN & CN in GST

Tax Invoice, Debit Notes and Credit Note in GST

01:26:46

Interest on GST

Interest on GST

26:08

Assessment & Audit in GST

Assessment & Audit in GST

01:12:48

Search and Seizure in GST

Inspection, Search and Seizure in GST

57:12

Demand & Recovery in GST

Demand & Recovery in GST

46:35

Appeal & Revision in GST

Appeal & Revision in GST

15:20

Advance Ruling AAR in GST

Advance Ruling in GST (AAR)

12:42

Returns in GST

Overview of Returns in GST

01:29:46

Overview of GST Portal

Overview of GST Portal

36:49

Practical session on GSTR 1

Basics of GSTR 1

03:58
GSTR 1 Filing Online Method

54:36
GSTR 1 Filing Offline Method

48:57

Practical session on IFF

IFF Basics

03:46
How to File IFF Return

05:50
QRMP & IFF FAQ

41:54

Practical session on ITC Reconciliation

ITC Reconciliation

36:41

Practical session on GSTR 2A and GSTR 2B

GSTR 2A and GSTR 2B

54:57
ITC can be only claim from GSTR 2B

07:59

Practical session on GSTR 3B (Regular)

GSTR 3B Filing

01:08:15

Practical session on GSTR 3B (QRMP)

GST Returns in QRMP Scheme

01:00:36

Practical Session in GSTR 1 & 3B Filing

Practical Session on GSTR 1 & 3B

01:54:48

Practical session on GST Computation

GST Computation

05:03

Practical session on GST for Online Sellers

GST Return for Meesho Sellers

28:56
GST Return for Amazon Seller

01:02:00
Multiple Marketplace Amazon, Flipkart & Meesho

01:28:11

Practical Session on GSTR 4

GSTR 4 Filing

00:00

Practical session on GSTR 9

Live GSTR 9 Filing

01:07:38

Practical session on GSTR 9C

GSTR 9C Filing

01:02:47

Practical session on GSTR 10

GST Cancellation and GSTR 10

15:34

Practical session on e invoicing

e invocing basics

19:12
How to Generate e invoice

54:06

Introduction to Income Tax Act

Basics of Income Tax

02:09:29

Residential Status

Residential Status & Scope of Income

01:12:56

Income under the head Salary

Salary Part 1

01:49:12
Salary Part 2

56:54
Salary part 3

01:57:10
Salary Part 4

01:25:42
Salary Part 5

01:06:23
Salary Part 6

53:30

Income under the head HP

Income under the head House Property

01:22:13

Income under the head PGBP

PGBP Part 1

01:11:05
PGBP Part 2

58:07
PGBP Part 3

01:01:30
PGBP Part 4

01:18:11
PGBP Part 5

01:09:54
PGBP Part 6

53:38

Income under the head Capital Gain

Capital Gain Part 1

01:16:36
Capital Gains Part 2

01:12:43
Capital Gains Part 3

01:10:48
Capital Gain Part 4

01:01:03

Income under the head Other Source

Other Source Part 1

59:43
Other Source Part 2

01:15:52

Set Off or Carry Forward of Losses

Set Off or Carry Forward of Losses

01:17:19

Deductions

Deductions

01:08:05

Advance Tax

Concept of Advance Tax

47:44

Interest on Income Tax

Interest on Income Tax

35:37

New Income Tax Portal

Overview of New Income Tax Portal

16:09
How to Register on New efiling portal

10:54
Return of Income Sec 139

17:21
Analysis of Form 26AS

35:18
How to Reset Password on New Income Tax Portal

09:51
Overview of AIS

38:14
How to give feedback in AIS

14:44
Updated AIS for FY 2021-22

00:00

Income Tax Computation

Income Tax Computation

18:32

ITR 1 Filing

ITR 1 Basics

01:07:26
ITR 1 Filing for AY 2021-22

43:41
ITR 1 Filing for AY 2022-23

00:00
ITR For Army & Security Personal

28:35

ITR 4 Filing

Basics of ITR 4

34:50
Filing of ITR 4 for AY 2021-22

37:30
ITR 4 Filing for Online Seller

38:21
ITR 4 Filing for AY 2022-23

00:00
ITR Filing for Freelancers

27:16

ITR 2 Filing

Basics of ITR 2

27:54
ITR 2 for Share Market for AY 2021-22

02:08:32
ITR 2 for Share Market or AY 2022-23

19:19:25

ITR 3 Filing

Overview of ITR 3 & Schedules

01:09:05
ITR 3 Filing

01:30:09
ITR 3 Filing Share Trading Income

01:06:14
Taxability on FnO Transactions

24:04
ITR 3 Filing for FnO & Share Trading Loss

01:17:15

ITR 5 Filing

ITR 5 Filing

33:52

Cash Transactions in Income Tax

Restriction on Cash Transaction overview

04:41
Introduction to Topic

01:32
Sec 40A3 Disallowance of Cash Expense

05:57
Rule 6DD Allowable Cash transactions

09:31
Sec 194N TDS on cash transactions

04:58
High Value Transactions/ SFT Sec 285BA

14:55

Balance sheet and Acc Finalization

Balane sheet and Account Finalization

40:40

Vodafone Case Law

Vodafone Case

34:19

Intro to TDS & TCS

Introduction to TDS

39:19

Sec 192 TDS on Salary

Sec 192 TDS on Salary Computation

17:43

Sec 194C TDS on Contract

Sec 194C TDS on Contract

30:30

Sec 194D & 194H TDS on Comm.

Sec 194D & 194H TDS on Commission

17:43

Sec 194I TDS on Rent

Sec 194I TDS on Rent

34:44

Sec 194J TDS on Professional Services

Sec 194J TDS on professional & technical services

30:39

194O TDS on e commerce selling

Sec 194O TDS on Payment e-E Com operator to e-E Com Seller

06:43

194Q TDS on Purchase of goods

Sec 194Q TDS on purchase of goods

23:41

194R TDS on Perquisites

Sec 194R TDS on Benefits & Perquisites

09:18

Sec 194S TDS on cryoto transaction

Sec 194S TDS on Crypto & NFT

10:19

Sec 206AB Higher rate of TDS

Sec 206AB Higher Rate of TDS from 1July 2021

07:21

Sec 206C(1H) TDS on Sale of Goods

Sec 206C(1H) TCS on sale of Goods

10:01
Sec 206C(1H) Practical FAQ TCS on Sale of Goods

34:31

TDS Return Salary

Form 26Q Filing

11:55

TDS Return other than Salary

Form 24Q Filing

10:57

TCS Return

Form 27EQ Filing

49:04

Budget 2022 Updates

Key Highlights of Budget 2022

05:48
ITC in GST Updates in Budget 2022

18:55
Updated ITR in Income Tax

09:48
Taxability on Crypto Currency & NFT as per Budget 2022

10:00

Course Completion Certificate

How to download Course Completion Certificate

04:49