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Course in GST ITR & TDS

Categories: Tax Combo

About Course

Updated by Finance Act 2024 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. TDS Provisions
    • Intro to TDS
    • 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 194S TDS on Virtual Digital Asset
    • Sec 206AB Higher Rate of TDS
    • Overview of TDS
    • Sec 206C(1H) TCS on Sales of Goods
    • Sec 206C(1H) Practical FAQ
  2. How to apply for TAN
  3. TAN Registration on Income Tax Portal
  4. Registration on TRACES PORTAL
  5. DSC registration on TRACES 
  6. Sec 192 TDS on Salary Computation
    • Overview of Sec 192
    • Average rate of income tax
    • TDS Calculation
    • Use of calculator
    • Excel Calculator
  7. PAN Verification for TDS return
  8. Practical session on Form 24Q – 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
  9. Practical Session on Form 26Q – 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
  10. Practical Session on Form 27EQ – TCS Return sale of Goods
    • 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
  11. TDS Challan Correction on TRACES
  12. How to add challan in TDS Return
  13. How to add deductee in TDS Return
  14. How to pay Late Fee & Interest of TDS return
  15. TDS Return revision or Correction
  16. How to generate Justification report
  17. How to generate conso file
    •  

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What Will You Learn?

  • Learn Provisions of Income Tax Act,1961
  • Understand important Income Tax rules
  • Practical Computation of Income in Excel
  • Understand 5 head of Income & its computation
  • Learn about carry forward and set off provisions
  • Deductions and Tax Planning
  • Analysis of Old vs New Tax Regime
  • Learn ITR Filing on Income Tax Portal
  • Amendments by Finance Act, 2023
  • Learn ITR for Share Market Transactions
  • ITR Filing for Online Sellers
  • Understand provisions of TDS
  • Learn TDS Return Filing on RPU Utility
  • Computation of TDS on Salary
  • Learn to File form 26QB
  • CGST Act with Rules and notification
  • Learn GST Registration
  • GST Return Filing Regular & QRMP
  • GSTR 4 Filing
  • Complete GSTR 9 & 9C Filing
  • Practical challenge in GSTR 9 & 9C Filing
  • Payment of GST, ITC Utilization and set off provisions
  • Computation of GST
  • Detail understanding of RCM provisions
  • Detail understanding of GTA provisions
  • GST Refund provisions & practical application
  • Reply to ASMT 10
  • Drafting of different reply
  • Appeal to commissioner
  • Demand & Recovery provisions of GST
  • GST Penalty provision

Course Content

Welcome Toolkit

  • Welcome Toolkit
    20:47

Access Course on Mobile App

Introduction to Income Tax Act

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

Income Tax Computation

New Tax Regime

TDS Claim in ITR

ITR 1 Filing Normal

ITR 1 for Army & Security Personal

ITR 1 for pensioners & Senior Citizen

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 for US Stocks

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 for Business opted for 44AD

ITR 4 for Professionals opted for 44ADA

ITR 4 for Goods Carriage opted for 44AE

ITR 4 Filing for Online Sellers

ITR 5 Filing

ITR U Filing for ITR 1

ITR U for ITR 3

ITR U Filing for ITR 4

Reply to income Tax Notice

Rectification of Mistake us 154

Cash Transactions in Income Tax

Introduction to GST

Overview of GST

Supply under GST

Charge of GST

Composition Levy in GST

RCM in GST

RCM in GST Practical Aspect

Exempt Supply in GST

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 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

Practical Session on CMP 08

Practical Session on GSTR 4

Practical session on GSTR 9

Spill Over Effect in GSTR 9 & 9C

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

Intro to TDS & TCS

Sec 192 TDS on Salary

Sec 194C TDS on Contract

Sec 194D & 194H TDS on Comm.

Sec 194I TDS on Rent

Sec 194J TDS on Professional Services

194O TDS on e commerce selling

194Q TDS on Purchase of goods

194R TDS on Perquisites

Sec 194S TDS on Virtual Digital Assets

194S TDS on Virtual Digital Asset FAQ

Sec 206AB Higher rate of TDS

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

How to Apply for TAN

How to Register on TRACES Portal

Overview of TRACES Portal

How to Register DSC on TRACES

PAN verification for TDS Return

TDS Return Salary

TDS Return other than Salary

TDS Return on Property

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 2024 Update

Budget 2023 Updates

Course Completion Certificate

Course Completion Certificate

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Student Ratings & Reviews

4.9
Total 93 Ratings
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A
2 weeks ago
nice
The high standard of work is truly praiseworthy. Investing in this course has been one of the most beneficial decisions, greatly enriching my life since I began.
SA
2 months ago
great couse! crisp and clear understanding of pracrical filing
SG
2 months ago
best course, with full practical knowledge.
excellent course
SB
3 months ago
Good teaching
MS
4 months ago
One of The Best Way to development our skill and easy to get a Certificate for begin durable Life .7908213550
MH
4 months ago
Wonderful but it get too lengthy
AA
4 months ago
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AS
4 months ago
nice course
VP
5 months ago
Excellent course
RB
5 months ago
Very good and practical knowledge
SS
5 months ago
Vivek sir, you are the best, your teaching technique is also good, you clear the concept of each thing in such a way that a voice come from heart that "sir, maja hi aa gya kya hi easy concept tha'' thanks sir you are doing very well.
AS
5 months ago
It was very good & interactive session. Get complete hands on experience & certification guidance.Vivek Sir Teach Very Good like video start Clause Wise 0 to Excellent level.thankyou so much sir for everything. Please update some accounting entries and practical sessions from time to time in the course once more thankyou so much for everything.
MA
5 months ago
Course is Good But there is no practical filling of gstr 9c in the course.There is only overview of gstr 9c that is also available on YouTube
SG
5 months ago
Sir you teach very well. Thanks for your support
KA
6 months ago
Thanks !
KM
6 months ago
Before Course My Knowledge Zero
But Cousre Complete Then My Knowledge are Enough For GST & ITR
RK
7 months ago
Course is very Practical and Give Specialised video in a very systematic way, Course is excellent.
prem
7 months ago
I recently purchased the Practical Course in GST, ITR, and TDS for my staff, and I must say that it has exceeded my expectations. The feedback from my team has been overwhelmingly positive, and I can confidently say that this course is worth every penny.

The course offers a comprehensive and practical approach to taxation, making it easy for my staff to grasp complex concepts and apply them in their day-to-day work. The real-world examples and practical exercises have been immensely helpful in enhancing their understanding of GST, ITR, and TDS.

What sets this course apart is its emphasis on practicality. It doesn't just cover theory; it equips my team with the skills they need to navigate the intricacies of taxation in the real world. The instructors are knowledgeable, and their teaching style is engaging and easy to follow.

I appreciate the thought and effort that has gone into creating this course. It has not only improved my staff's knowledge but also boosted their confidence in handling tax-related tasks. I highly recommend the Practical Course in GST, ITR, and TDS to anyone looking to enhance their understanding of taxation in a practical and effective manner. It's an investment that pays off with knowledge and skills that are immediately applicable in the workplace.

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