Welcome Toolkit for CA & Tax Professionals?

Welcome toolkit contain Notes, Excel, Bare Act, Templates to be used by Tax professionals & CAs

Introduction to GST?

In this session we have cover the introduction to GST

Overview of GST?

In this session we will discuss in brief about the GST concepts

Supply under GST

Charge of GST

Composition Levy in GST


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, Debit Notes and Credit Note in GST

Interest on GST

Assessment & Audit in GST

Inspection, Search and Seizure in GST

Demand & Recovery in GST?

Demand & Recovery in GST

Appeal & Revision in GST?

Appeal in GST

Advance Ruling AAR in GST?

Advance Ruling AAR

Returns in GST?

Overview of Returns in GST

Overview of GST Portal?

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)?

GSTR 3B for taxpayers opted for QRMP Scheme

Practical Session in GSTR 1 & 3B Filing

Practical session on GST Computation

Practical session on GSTR 9

Practical session on GSTR 9C?

Practical Session on GSTR 9C

Practical session on GST Computation (Online Seller)?

GST Calculation and Return for Online Seller

Practical session on GSTR 10

Practical session on e invoicing

Introduction to Income Tax Act

Residential Status

Income under the head Salary?

Income under the head Salary

Income under the head House Property?

Income under the head House Property

Income under the head PGBP

Income under the head Capital Gain

Income under the head Other Source

Set Off or Carry Forward of Losses?

Set Off or Carry Forward of Losses


Advance Tax

Interest on Income Tax?

Interest on Income Tax

New Income Tax Portal

Annual Information Statement?

Annual information statement & Taxpayer information summary

ITR 1 Filing on New Portal?

In this session we will discuss about Income Tax Return 1 on new income tax portal

ITR 4 Filing on New Portal?

In this session we will discuss about ITR 4 and its filing

ITR 2 Filing in New Portal

ITR 3 Filing

ITR 5 Filing

Cash Transactions in Income Tax

Balance sheet and Account Finalization

Vodafone Case Law


Basics of Income Tax

Income Tax a Major source of Revenue-Income Tax is one of the major source of Income for Indian Government. As per Budget 2020 estimated revenue from Income Tax is 12 Lakh Crore (approx).

Government Organisation Structure for Income Tax- Income Tax Department formally called CBDT (Central board of Direct Taxation) is a part of Revenue Ministry under Ministry of Finance (MOF) which is ultimately govern by the Union government of India. Currently (2020-21) Mrs. Nirmala Sitharaman heading the Ministry of Finance.

Institution advise government in Income Tax matter- Institute of Chartered Accountants (ICAI), Institute of Cost Accounts (ICMAI), Institute of Company Secretary of India are 3 major institute under Ministry of Corporate Affairs (MCA) advise government on different issues related to income tax.

Tax Professionals in India – CA, CS , CMA, Advocates, Tax Experts, Tax practitioners & Tax Consultants are professionals in India deals in Income Tax. There is no specific degree to practice in Income tax. A person having sound knowledge of Income Tax provisions and familiar with Income Tax Rules, Forms etc can deals in Income tax matter, nevertheless under Income Tax Act,1961 certain reports are prepared & signed by accountant [Chartered Accountant as defined under sec 288(2)], for instance, Tax Audit.

Note- Please download the Study Notes attached in resources which we will use in our ongoing sessions.

This session cover below topics-

Basics of Income Tax

  • What is assessment year?
  • Who is assessee?
  • Heads of Income
  • Basic computation of income
  • Rate of Income Tax
  • Surcharge & Marginal Relief
  • Rebate under section 87A