Capital Gain Part 1
Exercise Files
Welcome Toolkit
0/1
Introduction to GST
0/11
How to search GST Rate & HSN Code
0/1
Structure of GST Law
0/1
Resource to learn GST
0/1
Definition of Goods & Service
0/1
Proper Officer in GST
0/1
Supply under GST
0/9
Levy & Collection in GST
0/2
RCM in GST
0/16
Sec 9(5) GST on ECO
0/1
Composition Levy in GST
0/11
Exempt Supply in GST
0/4
GST on Education Sector
0/6
GST on NGO & Trust
0/1
Eway Bill
0/18
E Invoice
0/11
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 GSTR 1A
0/1
Invoice Management System in GST
0/2
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
Overview of GSTR 9
0/14
Clause wise analysis of GSTR 9
0/11
Practical GSTR 9 Filing
0/3
Practical session on GSTR 9C
0/1
Practical session on GSTR 10
0/1
Practical session on e invoicing
0/2
Reply for ASMT 10 notice
0/1
GST Council Meeting
0/14
48th GST Council Meeting Update
0/6
GST Amnesty Scheme 2024
In 54 GST council meeting two important amnesty is announced in GST
0/3
Intro to Income Tax
0/1
Timeline of Income Tax
0/1
Important Definition
0/1
HUF Tax Planning
0/1
Concept of Tax Year
0/1
Rate of Income Tax
0/1
New Regime Conditions
0/1
Income Tax Rebate
0/1
Surcharge & Marginal Relief
0/1
Resource to Learn Income Tax
0/1
Overview of Income Tax Portal
0/1
Analysis of Form 16
0/1
Analysis of Form 26AS
0/1
Analysis of AIS & TIS
0/1
Analysis of ITR Forms
0/1
Mandatory ITR Filing
0/1
Income Tax Computation
0/3
Residential Status
0/1
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
Overview of Income Tax Portal
0/8
Old Regime vs New Regime
0/1
Analysis of Share Market Taxation
0/16
ITR 1 Filing
0/4
ITR 2 Filing
0/5
ITR 2 for Crypto & NFT
0/1
ITR 2 Filing US Stock
0/2
ITR 2 Filing for ESOP & RSU
0/1
Tax Audit Limit for AY 2024-25
0/1
ITR 3 Filing with Balance Sheet & PnL
0/1
ITR 3 for Share Market AY 2024-25
0/3
ITR 3 for Cryptocurrency
0/1
ITR 4 Filing (Normal)
0/2
ITR 4 Filing for AY 2025-26
0/1
ITR 5 Filing
0/1
ITR U Filing for ITR 1
0/1
ITR U for ITR 3
0/1
Reply to income Tax Notice
0/1
Rectification of Mistake us 154
0/1
Cash Transactions in Income Tax
0/6
Introduction to TDS
0/1
TDS rate chart
0/1
TDS on GST component
0/1
TDS working & tally entry
0/1
Sec 192 TDS on salary
0/1
Sec 192A TDS on PF withdrawal
0/1
Sec 193 TDS on interest on security
0/1
Sec 194 TDS on dividend
0/1
Sec 194A TDS on interest
0/1
Sec 194B, 194BA, 194BB
0/1
Sec 194C TDS on contract
0/1
Sec 194D TDS on insurance commission
0/1
Sec 194DA TDS on LIC payment
0/1
Sec 194G TDS on lottery
0/1
Sec 194H TDS on commission
0/1
Sec 194I TDS on rent
0/1
Sec 194IA TDS on property purchase
0/1
Sec 194IB TDS on rent by individual
0/1
Sec 194IC TDS on JDA
0/1
Sec 194J TDS on pro & tech service
0/1
Sec 194K TDS on Mutual Fund
0/1
Sec 194LA Payment of compensation
0/1
Sec 194M TDS on certain sum
0/1
Sec 194N TDS on cash withdrawal
0/1
Sec 194O TDS on online seller
0/1
Sec 194P TDS on senior citizen
0/1
Sec 194Q TDS on purchase of goods
0/1
Sec 194R TDS on perquisite & benefit
0/2
Sec 194S TDS on VDA & crypto
0/2
Sec 194T TDS on payment to partner
0/1
Sec 195 TDS on payment to NRI
0/3
Lower TDS deduction certificate
0/5
TDS compliance, late fee & interest
0/1
TCS compliance, late fee & interest
0/1
How to Apply for TAN
0/1
How to Register on TRACES
0/1
Overview of TRACES
0/1
How to Register DSC on TRACES
0/1
PAN verification for TDS return
0/1
Form 24Q TDS return salary
0/2
Form 26Q TDS return other than salary
0/1
Form 26QB TDS Return on property
0/1
Form 27EQ 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
How to generate Form 16 and Form 16A
0/1
Budget 2025 Updates
0/1
Budget 2024 (Part 2)
0/3
Budget 2024 Update
0/3
Budget 2023 Updates
0/1
Budget 2022 Updates
0/4
Course Completion Certificate
0/1