Course Content
Welcome Toolkit
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Introduction to GST
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Charge of GST
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RCM in GST
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RCM in GST Practical Aspect
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Exempt Supply in GST
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Time of Supply in GST
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Value of Supply in GST
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Types of Supply in GST
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Input Tax Credit in GST
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Interest on GST
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Assessment & Audit in GST
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Search and Seizure in GST
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Demand & Recovery in GST
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Appeal & Revision in GST
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Advance Ruling AAR in GST
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Overview of GST Portal
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Practical session on ITC Reconciliation
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Practical session on GSTR 3B (Regular)
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Practical session on GSTR 3B (QRMP)
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Practical session on GST Computation
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Practical Session on GSTR 4
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Practical session on GSTR 10
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Introduction to Income Tax Act
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Income under the head Other Source
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Set Off or Carry Forward of Losses
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Deductions
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Interest on Income Tax
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Income Tax Computation
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ITR 5 Filing
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Rectification of Mistake us 154
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Vodafone Case Law
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Intro to TDS & TCS
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Sec 194C TDS on Contract
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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
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194Q TDS on Purchase of goods
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Sec 194S TDS on Virtual Digital Assets
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194S TDS on Virtual Digital Asset FAQ
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How to Apply for TAN
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TDS Return Salary
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TDS Return other than Salary
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Course in GST ITR & TDS
About Lesson

Basics of GST

Exercise Files
1.Introduction to GST.pdf
Size: 1.83 MB
Hand Notes.pdf
Size: 534.61 KB
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