About Lesson
Basics of GST
Exercise Files
Welcome Toolkit
0/1
Access Course on Mobile App
0/1
Introduction to GST
0/1
Overview of GST
0/1
Supply under GST
0/3
Charge of GST
0/2
Composition Levy in GST
0/2
RCM in GST Practical Aspect
0/2
Exempt Supply in GST
0/2
Time of Supply in GST
0/2
Value of Supply in GST
0/2
Types of Supply in GST
0/1
Place of Supply in GST
0/3
Input Tax Credit in GST
0/2
Registration in GST
0/6
Tax Invoice, DN & CN in GST
0/2
Refund in GST
0/6
Interest on GST
0/1
Assessment & Audit in GST
0/1
Search and Seizure in GST
0/1
Demand & Recovery in GST
0/1
Appeal & Revision in GST
0/1
Advance Ruling AAR in GST
0/1
Returns in GST
0/1
Overview of GST Portal
0/1
Practical session on GSTR 1
0/3
Practical session on IFF
0/3
Practical session on ITC Reconciliation
0/1
Practical session on GSTR 2A and GSTR 2B
0/2
Practical session on GSTR 3B (Regular)
0/4
Practical session on GSTR 3B (QRMP)
0/1
Practical Session in GSTR 1 & 3B Filing
0/4
Practical session on GST Computation
0/1
Practical session on GST for Online Sellers
0/3
Practical Session on CMP 08
0/1
Practical Session on GSTR 4
0/1
Practical session on GSTR 9
0/4
Spill Over Effect in GSTR 9 & 9C
0/1
Practical session on GSTR 9C
0/4
Practical session on GSTR 10
0/1
Practical session on e invoicing
0/2
Reply for ASMT 10 notice
0/1
GST Council Meeting
0/11
48th GST Council Meeting Update
0/6
Introduction to Income Tax Act
0/10
Residential Status
0/2
Income under the head Salary
0/7
Income under the head HP
0/2
Income under the head PGBP
0/7
Income under the head Capital Gain
0/5
Income under the head Other Source
0/3
Set Off or Carry Forward of Losses
0/2
Deductions
0/3
Advance Tax
0/2
Interest on Income Tax
0/1
New Income Tax Portal
0/9
Income Tax Computation AY 2023 24
0/2
TDS Claim in ITR
0/1
ITR 1 Filing Normal
0/3
ITR 1 for Army & Security Personal
0/1
ITR 1 for pensioners & Senior Citizen
0/1
ITR 1 in case of Arrear of Salary & Form 10E Filing
0/1
ITR 2 Filing Overview
0/1
Taxation on Share Market
0/1
ITR 2 Filing for Share Market & Cap Gains
0/1
ITR 2 for Sale of Property
0/1
ITR 2 for Crypto & NFT
0/1
ITR 2 Filing for US Stocks
0/1
ITR 2 Filing for ESOP & RSU
0/1
Tax Audit Limit for AY 2023-24
0/2
ITR 3 Overview & Schedule
0/2
ITR 3 Filing with Balance Sheet & PnL
0/1
ITR 3 for Share Market AY 2023-24
0/2
ITR 3 for Cryptocurrency
0/1
ITR 4 Filing with Excel Utility (Normal)
0/3
ITR 4 for Business opted for 44AD
0/3
ITR 4 for Professionals opted for 44ADA
0/2
ITR 4 for Goods Carriage opted for 44AE
0/2
ITR 4 Filing for Online Sellers
0/2
ITR 4 Filing for Freelancers
0/2
ITR 5 Filing
0/1
ITR U Filing for ITR 1
0/1
ITR U for ITR 3
0/1
ITR U Filing for ITR 4
0/1
Reply to income Tax Notice
0/1
Rectification of Mistake us 154
0/1
Cash Transactions in Income Tax
0/6
Intro to TDS & TCS
0/1
Sec 192 TDS on Salary
0/1
Sec 194C TDS on Contract
0/1
Sec 194D & 194H TDS on Comm.
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Sec 194I TDS on Rent
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Sec 194J TDS on Professional Services
0/1
194O TDS on e commerce selling
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194Q TDS on Purchase of goods
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194R TDS on Perquisites
0/3
Sec 194S TDS on Virtual Digital Assets
0/1
194S TDS on Virtual Digital Asset FAQ
0/1
Sec 206AB Higher rate of TDS
0/1
Sec 206C(1H) TDS on Sale of Goods
0/2
How to Apply for TAN
0/1
How to Register on TRACES Portal
0/1
Overview of TRACES Portal
0/1
How to Register DSC on TRACES
0/1
PAN verification for TDS Return
0/1
TDS Return Salary
0/1
TDS Return other than Salary
0/1
TDS Return on Property
0/1
TCS Return
0/1
TDS Challan Correction on TRACES
0/1
How to generate Conso File
0/1
How to Generate Justification Report
0/1
TDS Return Revision/Correction
0/1
Budget 2024 Update
0/3
Budget 2023 Updates
0/1
Budget 2022 Updates
0/4
Course Completion Certificate
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