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Course in GST ITR TDS & TCS

Categories: Tax Combo

About Course

Updated by Finance Act 2025 this Practical Course in GST ITR & TDS is a professional program designed to provide learners with a comprehensive understanding of Goods and Services Tax (GST), Income Tax Returns (ITR), and Tax Deducted at Source (TDS). This course is suitable for both beginners and professionals seeking to upgrade their analytical and practical skills in taxation.

With a focus on practical application and analysis, this course covers the provisions, rules, updates, case studies, amendments, and computations related to GST, Income Tax & TDS as well as the practical filing of GST returns. Learners will have access to comprehensive notes, PDF documents, Excel sheets, and informative videos to facilitate their learning process.

The content is presented in a clear and lucid manner, allowing beginners to grasp the fundamental concepts of GST and Income Tax, while professionals can recapitulate and enhance their taxation skills. The course content is updated to incorporate the latest changes introduced by the Finance Act 2024.

By completing this course, learners will acquire the necessary knowledge and practical skills to handle GST, ITR, and TDS effectively. They will gain confidence in analyzing tax-related challenges and ensuring compliance with the latest regulations.

GST Course Content

  1. Introduction to GST
    • Concept of GST in India
    • Need for GST in India
    • Framework of GST
    • GST Council
  2. Supply under GST
    • Concept of supply
    • Composite and mixed Supply
    • Taxability of composite & mixed Supply
  3. Charge of GST
    • Extend & Commencement of GST
    • Charge of GST
    • Levy & collection of GST
    • GST on e commerce
  4. Composition Levy in GST
    • Composition levy for traders & manufactures
    • Composition levy for restaurant services
    • Composition levy for other services
  5. RCM in GST
    • RCM on goods
    • RCM on Services
    • RCM from unregistered purchase
  6. Exempt Supply in GST
    • Exemptions of goods from GST
    • Exemption of services from GST
  7. Time of Supply in GST
    • TOS in case of Goods
    • TOS in case of Services
    • TOS in case of RCM
  8. Value of Supply in GST
    • Calculation of value of goods and service in GST
    • Valuation Rules for goods and services
  9. 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
  10. Input Tax Credit in GST
    • Concept is ITC in GST?
    • Sec 16 Eligibility & Conditions for ITC
    • Clause (aa) of sec 16(1)
    • 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
  11. Tax Invoice, Debit Note & Credit Note in GST
    • Tax Invoice provisions and rules
    • Debit note and Credit note provisions
    • e invoicing
  12. 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
    • Geocoding in GST Registration
  13. Refund in GST
    • identify the situations leading to refund claim
    • explain the time limit for claiming refund and concept of ‘relevant date’ to calculate such time limit
    • identify the conditions to be satisfied and documents to be filed to claim the refund in different circumstances
    • illustrate the circumstances under which refund claim may be withheld by the Department
    • explain the ‘principle of unjust enrichment’
    • describe the provisions relating to ‘Consumer Welfare Fund’.
    • explain provisions relating to refund to UN Bodies, Embassies, etc.
    • explain the provisions relating to refund to the retail outlets established in departure area of an international airport
    • compute the interest payable to the applicant on delayed refunds
  14. 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
  15. 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
  16. 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
  17. 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
  18. 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
  19. 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)
  20. Practical Session on GST Portal
    • Overview of GST Portal
    • How to search HSN Code?
    • How to verify GSTIN?
  21. Practical session on IFF
    • FAQ on IFF Filing
    • Understand the IFF Tables
    • Filing of IFF
  22. Practical session on ITC Reconciliation
    • How to arrange data
    • Using Excel for Reconciliation
    • Identify the default supplier in Excel
    • Follow up with suppliers
  23. 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
  24. 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
  25. 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
  26. 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
  27. 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
  28. 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
    • HSN Summary reporting in GSTR 9
    • Table 6 & Table 8 Reco in GSTR 9
    • Practical issues in GSTR 9 Filing
  29. Practical session on GSTR 9C
    • Understand applicability of GSTR 9C
    • Self Certification update
    • 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
  30. Practical Issue in GSTR 9 & 9C
    • Difference in Table 6 & Table 8 of GSTR 9
    • ITC adjustment in annual return
    • HSN wise summary in annual return
    • Practical challenges in outward supply mismatch
    • Practical challenges in ITC mismatch
  31. GSTR 9 & 9C Practical challenges
    • Clause wise Analysis of GSTR 9 for FY 2022-23
    • Clause wise Analysis of GSTR 9C for FY 2022-23
    • Filing of GSTR 9 & 9C for FY 2022-23
    • Spillover effect in GSTR 9 & 9C
    • Purchase Return Adjustment in GSTR 9
    • Table 6 & Table 8 difference
    • Technical challenges in GSTR 9 & 9C Filing for FY 2022-23
  32. 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
  33. Practical session on GSTR 10
    • Filing application for GST Cancellation GST REG 16
    • Time limit for approval of application
    • Filing of GSTR 10
  34. 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

  1. Basic Concepts of Income Tax
    • Overview of Income Tax & Direct Tax
    • Important definitions
    • Finance Act 2023 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)
  2. 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
  3. 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
    • 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
  4. 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
  5. 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)
  6. 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)
  7. 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)
  8. 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)
  9. Deduction from Gross Total Income
    • General provisions
    • Deduction in respect of payment
    • Deduction in respect of certain income
    • Deduction in respect of other income
  10. Advance Tax
    • Concept of Advance Tax
    • Interest on Advance Tax
  11. 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
  12. 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
  13. 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
  14. 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
  15.  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 portal
  16. Practical Session on ITR 3 Filing
    • Balance sheet & PnL for ITR Filing (Format)
    • 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
  17. Practical Session on ITR 4 Filing
    • Eligibility to file ITR 4
    • Presumptive Taxation
    • Online ITR 4 Filing
  18. Practical Session on ITR 5 Filing
    • Balance sheet & PnL for ITR Filing (Format)
    • 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
  19. Rectification of Mistake us 154
    • How ITR Process?
    • Rectification of Mistake us 154
    • What error can be corrected by Rectification?
    • When can rectification be file?
    • Time limit for rectification us 154?
    • Who can file rectification us 154?
    • Points to be consider while filing rectification
    • Revise Return vs Rectification of Mistake us 154
    • How to file rectification request under sec 154
    • Reprocess the Return under rectification us 154
    • Tax Credit Mismatch Correction
    • How to correct wrong challan details enter in ITR
    • Return Data Correction in rectification under sec 154
  20. 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
  21. Reply to Department Notices
    • Understand Notices under Sec 133(6)
    • Analyze the fact of Case
    • Draft pointwise reply

TDS Course Content

    1. Intro to TDS
    2. TDS rate chart & threshold for AY 2025-26
    3. TDS on GST component
    4. TDS practical working
    5. TDS entry in tally
    6. Provisions covered
      • Sec 192 TDS on salary
      • Sec 192A TDS on PF withdrawal
      • Sec 193 TDS on interest on security
      • Sec 194 TDS on dividend
      • Sec 194A TDS on interest
      • Sec 194B TDS on lotteries
      • Sec 194BA TDS on online gaming
      • Sec 194BB TDS on horse races
      • Sec 194C TDS on contract
      • Sec 194D TDS on insurance commission
      • Sec 194DA TDS on LIC payment
      • Sec 194G TDS on lottery
      • Sec 194H TDS on commission
      • Sec 194I TDS rent
      • Sec 194IA TDS on property
      • Sec 194IB TDS on rent by individual tenant
      • Sec 194IC TDS on JDA
      • Sec 194J TDS on technical & professional services
      • Sec 194K TDS on specific mutual fund
      • Sec 194LA TDS on payment of compensation
      • Sec 194M TDS on certain sums
      • Sec 194N TDS on cash withdrawal
      • Sec 194O TDS on online selling
      • Sec 194P TDS of senior citizen
      • Sec 194Q TDS on purchase of goods
      • Sec 194R TDS on perquisite & benefit
      • Sec 194S TDS on crypto & VDA
      • Sec 194T TDS on payment to partner by firm
      • Sec 195 TDS on payment to NRI
      • Sec 197 Lower deduction certificate
      • Sec 206C TCS provisions
    7. How to apply for TAN
    8. TAN Registration on Income Tax Portal
    9. Registration on TRACES PORTAL
    10. DSC registration on TRACES 
    11. Sec 192 TDS on Salary Computation
      • Overview of Sec 192
      • Average rate of income tax
      • TDS Calculation
      • Use of calculator
      • Excel Calculator
    12. Form 24Q Filing – Salary TDS Return
      • Overview of TDS Return
      • Overview of Form 24Q
      • How to download latest TDS RPU utility
      • Install Java for RPU utility
      • How to fill Form
      • Enter Challan details
      • Annexure I Deductee details in Form 24Q
      • Annexure II Salary details in Form 24Q
      • How to download challan CSI File through OLTAS
      • How to download challan CSI File through Income Tax Portal
      • Creating FVU File for TDS Return
      • How to upload TDS Return on income tax portal
    13. Form 26Q Filing – Other than Salary TDS Return
      • How to create TDS Challan
      • Provision covered by Form 26Q
      • TDS Working
      • Use of RPU utility
      • Download CSI File
      • Create FVU File
      • Filing TDS Return
    14. Form 27EQ – TCS Return 
      • How to create TDS Challan
      • Provision covered by Form 27Q
      • TDS Working
      • Use of RPU utility
      • Download CSI File
      • Create FVU File
      • Filing TDS Return
    15. Withholding tax on foreign payments
    16. Form 26QB Filing – TDS on purchase of property
    17. TDS challan correction on TRACES
    18. How to pay Late Fee & Interest of TDS return
    19. TDS Return revision or Correction
    20. How to generate Justification report
    21. How to generate conso file
    22. How to generate Form 16/16A
      Form 13 filing
      Form 15C & 15D filing
      Form 15G filing
      Form 15H filing
      Form 15CA filing
      Form 15CB filing
    23. TCS compliance & return filing

       

    For any doubt and support reach us at 7827521794 or info@fintaxpro.in

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What Will You Learn?

  • Provisions of Income Tax Bill 2025
  • Finance Act 2025 amendments
  • CGST Act with rules and notification
  • GST Registration
  • GST Return Filing
  • How to search HSN & GST Rates
  • CMP 08 & GSTR 4 Filing
  • Complete GSTR 9 & 9C Filing
  • ITC Utilization and set off
  • Computation of GST
  • RCM provisions in GST
  • Sector wise GST Analysis
  • Reply to ASMT 10
  • Drafting of GST reply
  • Chat GPT for reply drafting
  • Demand & Recovery provisions
  • GST Penalty provision
  • Use of AI for tax planning
  • Income Tax computation
  • HUF Tax Planning
  • Carry forward and set off provisions
  • Deductions and tax planning
  • Analysis of old vs new tax regime
  • ITR Filing on Income Tax Portal
  • ITR U Filing in offline utility
  • TDS Provisions
  • Registration on TRACES
  • Computation of TDS
  • Salary TDS calculator
  • TDS Return Filing on RPU utility
  • Filing of form 26QB
  • TDS Return correction
  • Generate Form 16 & 16A
  • Conso File & Justification report

Course Content

Welcome Toolkit

  • Welcome Toolkit
    20:47

Introduction to GST

How to search GST Rate & HSN Code

Structure of GST Law

Resource to learn GST

Definition of Goods & Service

Proper Officer in GST

Supply under GST

Levy & Collection in GST

RCM in GST

Sec 9(5) GST on ECO

Composition Levy in GST

Exempt Supply in GST

GST on Education Sector

GST on NGO & Trust

Eway Bill

E Invoice

Time of Supply in GST

Value of Supply in GST

Types of Supply in GST

Place of Supply in GST

Input Tax Credit in GST

Registration in GST

Tax Invoice, DN & CN in GST

Refund in GST

Interest on GST

Assessment & Audit in GST

Search and Seizure in GST

Demand & Recovery in GST

Appeal & Revision in GST

Advance Ruling AAR in GST

Returns in GST

Overview of GST Portal

Practical session on GSTR 1

Practical session on IFF

Practical session on GSTR 1A

Invoice Management System in GST

Practical session on ITC Reconciliation

Practical session on GSTR 2A and GSTR 2B

Practical session on GSTR 3B (Regular)

Practical session on GSTR 3B (QRMP)

Practical Session in GSTR 1 & 3B Filing

Practical session on GST Computation

Practical session on GST for Online Sellers

Overview of GSTR 9

Clause wise analysis of GSTR 9

Practical GSTR 9 Filing

Practical session on GSTR 9C

Practical session on GSTR 10

Practical session on e invoicing

Reply for ASMT 10 notice

GST Council Meeting

48th GST Council Meeting Update

GST Amnesty Scheme 2024
In 54 GST council meeting two important amnesty is announced in GST

Intro to Income Tax

Timeline of Income Tax

Important Definition

HUF Tax Planning

Concept of Tax Year

Rate of Income Tax

New Regime Conditions

Income Tax Rebate

Surcharge & Marginal Relief

Resource to Learn Income Tax

Overview of Income Tax Portal

Analysis of Form 16

Analysis of Form 26AS

Analysis of AIS & TIS

Analysis of ITR Forms

Mandatory ITR Filing

Income Tax Computation

Residential Status

Income under the head Salary

Income under the head HP

Income under the head PGBP

Income under the head Capital Gain

Income under the head Other Source

Set Off or Carry Forward of Losses

Deductions

Advance Tax

Interest on Income Tax

Overview of Income Tax Portal

Old Regime vs New Regime

TDS Claim in ITR

ITR 1 Filing Normal

ITR 1 for Army & Security Personal

ITR 1 in case of Arrear of Salary & Form 10E Filing

ITR 2 Filing Overview

Taxation on Share Market

ITR 2 Filing for Share Market & Cap Gains

ITR 2 for Crypto & NFT

ITR 2 Filing US Stock

ITR 2 Filing for ESOP & RSU

Tax Audit Limit for AY 2024-25

ITR 3 Overview & Schedule

ITR 3 Filing with Balance Sheet & PnL

ITR 3 for Share Market AY 2024-25

ITR 3 for Cryptocurrency

ITR 4 Filing (Normal)

ITR 4 Filing for AY 2025-26

ITR 5 Filing

ITR U Filing for ITR 1

ITR U for ITR 3

Reply to income Tax Notice

Rectification of Mistake us 154

Cash Transactions in Income Tax

Introduction to TDS

TDS rate chart

TDS on GST component

TDS working & tally entry

Sec 192 TDS on salary

Sec 192A TDS on PF withdrawal

Sec 193 TDS on interest on security

Sec 194 TDS on dividend

Sec 194A TDS on interest

Sec 194B, 194BA, 194BB

Sec 194C TDS on contract

Sec 194D TDS on insurance commission

Sec 194DA TDS on LIC payment

Sec 194G TDS on lottery

Sec 194H TDS on commission

Sec 194I TDS on rent

Sec 194IA TDS on property purchase

Sec 194IB TDS on rent by individual

Sec 194IC TDS on JDA

Sec 194J TDS on pro & tech service

Sec 194K TDS on Mutual Fund

Sec 194LA Payment of compensation

Sec 194M TDS on certain sum

Sec 194N TDS on cash withdrawal

Sec 194O TDS on online seller

Sec 194P TDS on senior citizen

Sec 194Q TDS on purchase of goods

Sec 194R TDS on perquisite & benefit

Sec 194S TDS on VDA & crypto

Sec 194T TDS on payment to partner

Sec 195 TDS on payment to NRI

Lower TDS deduction certificate

TDS compliance, late fee & interest

TCS compliance, late fee & interest

How to Apply for TAN

How to Register on TRACES

Overview of TRACES

How to Register DSC on TRACES

PAN verification for TDS return

Form 24Q TDS return salary

Form 26Q TDS return other than salary

Form 26QB TDS Return on property

Form 27EQ TCS Return

TDS Challan Correction on TRACES

How to generate Conso File

How to Generate Justification Report

TDS Return Revision/Correction

How to generate Form 16 and Form 16A

Budget 2025 Updates

Budget 2024 (Part 2)

Budget 2024 Update

Budget 2023 Updates

Course Completion Certificate

Course Completion Certificate

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Student Ratings & Reviews

4.9
Total 126 Ratings
5
112 Ratings
4
14 Ratings
3
0 Rating
2
0 Rating
1
0 Rating
TS
1 week ago
I HAVE LEARNT MANY THINGS ABOUT GST AND ITR FILE
SR
1 week ago
Super quality video and Education.
MM
2 weeks ago
Great
KS
2 weeks ago
All video contains very useful knowledge
PL
4 weeks ago
Great experience throughout...enriched my knowledge and skills...thanks for making such a nice well-structured course
AB
2 months ago
very good course.
BC
2 months ago
Very useful course ,
AK
2 months ago
Awesome
SS
3 months ago
Excellent
SP
3 months ago
To be honest, it was time-consuming but very useful, as it covers every detail of each topic. This course is definitely worth attending. I would recommend it to anyone who wants to take it slowly, as the knowledge is vast and requires patience to fully absorb.
SS
3 months ago
This course is very useful for me
RC
3 months ago
This Course is very informative in which i have learned a lot of things
DP
3 months ago
very good , in detail with acts and rules
RK
4 months ago
I highly recommend this course to business owners, accountants, tax professionals, and students who want to master GST. It’s a must-do course for anyone dealing with indirect taxation in India
SK
4 months ago
Really detailed and insightful

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