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Lesson List
How to Download Course Videos
0/1
Download Course Videos
00:09:19
Welcome Toolkit
0/1
Welcome Toolkit
00:27:21
Introduction to GST
0/1
Basics of GST
1:12:05
Overview of GST
0/1
Overview of GST Concepts
1:18:16
Supply under GST
0/2
Supply under GST
1:04:44
Composite & Mixed Supply
00:5:57
Charge of GST
0/1
Charge of GST
00:44:26
Composition Levy in GST
0/3
Sec 10(1)
00:26:58
Live Filing of CMP 08
00:8:19
Sec 10(2A)
00:00:00
RCM in GST
0/1
RCM in GST
1:19:07
RCM in GST Practical Aspect
0/1
RCM in GST Practical Aspect
00:27:20
Exempt Supply in GST
0/1
Exempt Supplies in GST
1:42:05
Time of Supply in GST
0/1
Time of Supply in GST
00:50:39
Value of Supply in GST
0/1
Value of Supply in GST
1:20:48
Types of Supply in GST
0/1
Type of Supplies in GST
00:57:03
Place of Supply in GST
0/2
Place of Supply Part 1
00:45:51
Place of Supply Part 2
1:28:44
Input Tax Credit in GST
0/1
Input Tax Credit
7:20:10
Registration in GST
0/3
GST Registration Basics
00:38:29
Live GST Registration
00:8:28
Reply to registration Notice
00:00:00
Tax Invoice, DN & CN in GST
0/1
Tax Invoice, Debit Notes and Credit Note in GST
1:26:46
Refund in GST
0/5
Refund in GST Part 1
00:55:10
Refund in GST Part 2
00:33:02
Refund in GST Part 3
00:45:04
Refund in GST Part 4
01:12:16
Refund in GST Part 5
00:23:26
Interest on GST
0/1
Interest on GST
00:26:08
Assessment & Audit in GST
0/1
Assessment & Audit in GST
1:12:48
Search and Seizure in GST
0/1
Inspection, Search and Seizure in GST
00:57:12
Demand & Recovery in GST
0/1
Demand & Recovery in GST
00:46:35
Appeal & Revision in GST
0/1
Appeal & Revision in GST
00:15:20
Advance Ruling AAR in GST
0/1
Advance Ruling in GST (AAR)
00:12:42
Returns in GST
0/1
Overview of Returns in GST
1:29:46
Overview of GST Portal
0/1
Overview of GST Portal
00:36:49
Practical session on GSTR 1
0/3
Basics of GSTR 1
00:3:58
GSTR 1 Filing Online Method
00:54:36
GSTR 1 Filing Offline Method
00:48:57
Practical session on IFF
0/3
IFF Basics
00:3:46
How to File IFF Return
00:5:50
QRMP & IFF FAQ
00:41:54
Practical session on ITC Reconciliation
0/1
ITC Reconciliation
00:36:41
Practical session on GSTR 2A and GSTR 2B
0/2
GSTR 2A and GSTR 2B
00:54:57
ITC can be only claim from GSTR 2B
00:7:59
Practical session on GSTR 3B (Regular)
0/1
GSTR 3B Filing
1:08:15
Practical session on GSTR 3B (QRMP)
0/1
GST Returns in QRMP Scheme
1:00:36
Practical Session in GSTR 1 & 3B Filing
0/1
Practical Session on GSTR 1 & 3B
1:54:48
Practical session on GST Computation
0/1
GST Computation
00:5:03
Practical session on GST for Online Sellers
0/3
GST Return for Meesho Sellers
00:28:56
GST Return for Amazon Seller
01:02:00
Multiple Marketplace Amazon, Flipkart & Meesho
01:28:11
Practical Session on GSTR 4
0/1
GSTR 4 Filing
00:00:00
Practical session on GSTR 9
0/1
Live GSTR 9 Filing
1:07:38
Practical session on GSTR 9C
0/1
GSTR 9C Filing
1:02:47
Practical session on GSTR 10
0/1
GST Cancellation and GSTR 10
00:15:34
Practical session on e invoicing
0/2
e invocing basics
00:19:12
How to Generate e invoice
00:54:06
Introduction to Income Tax Act
0/1
Basics of Income Tax
2:09:29
Residential Status
0/1
Residential Status & Scope of Income
1:12:56
Income under the head Salary
0/6
Salary Part 1
1:49:12
Salary Part 2
00:56:54
Salary part 3
1:57:10
Salary Part 4
1:25:42
Salary Part 5
1:06:23
Salary Part 6
00:53:30
Income under the head HP
0/1
Income under the head House Property
1:22:13
Income under the head PGBP
0/6
PGBP Part 1
1:11:05
PGBP Part 2
00:58:07
PGBP Part 3
1:01:30
PGBP Part 4
1:18:11
PGBP Part 5
1:09:54
PGBP Part 6
00:53:38
Income under the head Capital Gain
0/4
Capital Gain Part 1
1:16:36
Capital Gains Part 2
1:12:43
Capital Gains Part 3
1:10:48
Capital Gain Part 4
1:01:03
Income under the head Other Source
0/2
Other Source Part 1
00:59:43
Other Source Part 2
1:15:52
Set Off or Carry Forward of Losses
0/1
Set Off or Carry Forward of Losses
1:17:19
Deductions
0/1
Deductions
1:08:05
Advance Tax
0/1
Concept of Advance Tax
00:47:44
Interest on Income Tax
0/1
Interest on Income Tax
00:35:37
New Income Tax Portal
0/8
Overview of New Income Tax Portal
00:16:09
How to Register on New efiling portal
00:10:54
Return of Income Sec 139
00:17:21
Analysis of Form 26AS
00:35:18
How to Reset Password on New Income Tax Portal
00:9:51
Overview of AIS
00:38:14
How to give feedback in AIS
00:14:44
Updated AIS for FY 2021-22
00:00:00
Income Tax Computation
0/1
Income Tax Computation
00:18:32
ITR 1 Filing
0/4
ITR 1 Basics
1:07:26
ITR 1 Filing for AY 2021-22
00:43:41
ITR 1 Filing for AY 2022-23
00:00:00
ITR For Army & Security Personal
00:28:35
Form 10E Filing
0/1
Form 10E Filing for AY 22-23
00:30:11
ITR 4 Filing
0/5
Basics of ITR 4
00:34:50
Filing of ITR 4 for AY 2021-22
00:37:30
ITR 4 Filing for Online Seller
00:38:21
ITR 4 Filing for AY 2022-23
00:00:00
ITR Filing for Freelancers
00:27:16
ITR 2 Filing
0/3
Basics of ITR 2
00:27:54
ITR 2 for Share Market for AY 2021-22
2:08:32
ITR 2 for Share Market or AY 2022-23
19:19:25
ITR 3 Filing
0/6
Overview of ITR 3 & Schedules
1:09:05
ITR 3 Filing AY 21-22
1:30:09
ITR 3 Filing AY 22-23
00:44:43
ITR 3 Filing Share Trading Income
1:06:14
Taxability on FnO Transactions
00:24:04
ITR 3 Filing for FnO & Share Trading Loss
1:17:15
ITR 5 Filing
0/1
ITR 5 Filing
00:33:52
Cash Transactions in Income Tax
0/6
Restriction on Cash Transaction overview
00:4:41
Introduction to Topic
00:1:32
Sec 40A3 Disallowance of Cash Expense
00:5:57
Rule 6DD Allowable Cash transactions
00:9:31
Sec 194N TDS on cash transactions
00:4:58
High Value Transactions/ SFT Sec 285BA
00:14:55
Balance sheet and Acc Finalization
0/1
Balane sheet and Account Finalization
00:40:40
Vodafone Case Law
0/1
Vodafone Case
00:34:19
Intro to TDS & TCS
0/1
Introduction to TDS
00:39:19
Sec 192 TDS on Salary
0/1
Sec 192 TDS on Salary Computation
00:17:43
Sec 194C TDS on Contract
0/1
Sec 194C TDS on Contract
00:30:30
Sec 194D & 194H TDS on Comm.
0/1
Sec 194D & 194H TDS on Commission
00:17:43
Sec 194I TDS on Rent
0/1
Sec 194I TDS on Rent
00:34:44
Sec 194J TDS on Professional Services
0/1
Sec 194J TDS on professional & technical services
00:30:39
194O TDS on e commerce selling
0/1
Sec 194O TDS on Payment e-E Com operator to e-E Com Seller
00:6:43
194Q TDS on Purchase of goods
0/1
Sec 194Q TDS on purchase of goods
00:23:41
194R TDS on Perquisites
0/1
Sec 194R TDS on Benefits & Perquisites
00:9:18
194R TDS on Perquisites Practical Aspect FAQ
0/1
194R TDS on Benefit & Perquisites
00:33:57
Sec 194S TDS on Virtual Digital Assets
0/1
Sec 194S TDS on Crypto & NFT
00:10:19
194S TDS on Virtual Digital Asset FAQ
0/1
194S TDS on Virtual Digital Asset FAQ
00:34:07
Sec 206AB Higher rate of TDS
0/1
Sec 206AB Higher Rate of TDS from 1July 2021
00:7:21
Sec 206C(1H) TDS on Sale of Goods
0/2
Sec 206C(1H) TCS on sale of Goods
00:10:01
Sec 206C(1H) Practical FAQ TCS on Sale of Goods
00:34:31
TDS Return Salary
0/1
Form 24Q Filing
00:10:57
TDS Return other than Salary
0/1
Form 26Q Filing
00:11:55
TCS Return
0/1
Form 27EQ Filing
00:49:04
Budget 2022 Updates
0/4
Key Highlights of Budget 2022
00:5:48
ITC in GST Updates in Budget 2022
00:18:55
Updated ITR in Income Tax
00:9:48
Taxability on Crypto Currency & NFT as per Budget 2022
00:10:00
Course Completion Certificate
0/1
How to download Course Completion Certificate
00:4:49
This feature has been disabled by the administrator
Lesson: Introduction to TDS
Overview
Exercise Files
About Lesson

In this session we have discuss about the concept of TDS in India. The concept of TDS was introduced with an aim to collect tax from the very source of income. As per this concept, a person (deductor) who is liable to make payment of specified nature to any other person (deductee) shall deduct tax at source and remit the same into the account of the Central Government. The deductee from whose income tax has been deducted at source would be entitled to get credit of the amount so deducted on the basis of Form 26AS or TDS certificate issued by the deductor.

Exercise Files
TDS Rates A.Y. 2022-23.pdf
513.04 KB
Intro to TDS Notes.pdf
1.07 MB
Lesson List
How to Download Course Videos
0/1
Download Course Videos
00:09:19
Welcome Toolkit
0/1
Welcome Toolkit
00:27:21
Introduction to GST
0/1
Basics of GST
1:12:05
Overview of GST
0/1
Overview of GST Concepts
1:18:16
Supply under GST
0/2
Supply under GST
1:04:44
Composite & Mixed Supply
00:5:57
Charge of GST
0/1
Charge of GST
00:44:26
Composition Levy in GST
0/3
Sec 10(1)
00:26:58
Live Filing of CMP 08
00:8:19
Sec 10(2A)
00:00:00
RCM in GST
0/1
RCM in GST
1:19:07
RCM in GST Practical Aspect
0/1
RCM in GST Practical Aspect
00:27:20
Exempt Supply in GST
0/1
Exempt Supplies in GST
1:42:05
Time of Supply in GST
0/1
Time of Supply in GST
00:50:39
Value of Supply in GST
0/1
Value of Supply in GST
1:20:48
Types of Supply in GST
0/1
Type of Supplies in GST
00:57:03
Place of Supply in GST
0/2
Place of Supply Part 1
00:45:51
Place of Supply Part 2
1:28:44
Input Tax Credit in GST
0/1
Input Tax Credit
7:20:10
Registration in GST
0/3
GST Registration Basics
00:38:29
Live GST Registration
00:8:28
Reply to registration Notice
00:00:00
Tax Invoice, DN & CN in GST
0/1
Tax Invoice, Debit Notes and Credit Note in GST
1:26:46
Refund in GST
0/5
Refund in GST Part 1
00:55:10
Refund in GST Part 2
00:33:02
Refund in GST Part 3
00:45:04
Refund in GST Part 4
01:12:16
Refund in GST Part 5
00:23:26
Interest on GST
0/1
Interest on GST
00:26:08
Assessment & Audit in GST
0/1
Assessment & Audit in GST
1:12:48
Search and Seizure in GST
0/1
Inspection, Search and Seizure in GST
00:57:12
Demand & Recovery in GST
0/1
Demand & Recovery in GST
00:46:35
Appeal & Revision in GST
0/1
Appeal & Revision in GST
00:15:20
Advance Ruling AAR in GST
0/1
Advance Ruling in GST (AAR)
00:12:42
Returns in GST
0/1
Overview of Returns in GST
1:29:46
Overview of GST Portal
0/1
Overview of GST Portal
00:36:49
Practical session on GSTR 1
0/3
Basics of GSTR 1
00:3:58
GSTR 1 Filing Online Method
00:54:36
GSTR 1 Filing Offline Method
00:48:57
Practical session on IFF
0/3
IFF Basics
00:3:46
How to File IFF Return
00:5:50
QRMP & IFF FAQ
00:41:54
Practical session on ITC Reconciliation
0/1
ITC Reconciliation
00:36:41
Practical session on GSTR 2A and GSTR 2B
0/2
GSTR 2A and GSTR 2B
00:54:57
ITC can be only claim from GSTR 2B
00:7:59
Practical session on GSTR 3B (Regular)
0/1
GSTR 3B Filing
1:08:15
Practical session on GSTR 3B (QRMP)
0/1
GST Returns in QRMP Scheme
1:00:36
Practical Session in GSTR 1 & 3B Filing
0/1
Practical Session on GSTR 1 & 3B
1:54:48
Practical session on GST Computation
0/1
GST Computation
00:5:03
Practical session on GST for Online Sellers
0/3
GST Return for Meesho Sellers
00:28:56
GST Return for Amazon Seller
01:02:00
Multiple Marketplace Amazon, Flipkart & Meesho
01:28:11
Practical Session on GSTR 4
0/1
GSTR 4 Filing
00:00:00
Practical session on GSTR 9
0/1
Live GSTR 9 Filing
1:07:38
Practical session on GSTR 9C
0/1
GSTR 9C Filing
1:02:47
Practical session on GSTR 10
0/1
GST Cancellation and GSTR 10
00:15:34
Practical session on e invoicing
0/2
e invocing basics
00:19:12
How to Generate e invoice
00:54:06
Introduction to Income Tax Act
0/1
Basics of Income Tax
2:09:29
Residential Status
0/1
Residential Status & Scope of Income
1:12:56
Income under the head Salary
0/6
Salary Part 1
1:49:12
Salary Part 2
00:56:54
Salary part 3
1:57:10
Salary Part 4
1:25:42
Salary Part 5
1:06:23
Salary Part 6
00:53:30
Income under the head HP
0/1
Income under the head House Property
1:22:13
Income under the head PGBP
0/6
PGBP Part 1
1:11:05
PGBP Part 2
00:58:07
PGBP Part 3
1:01:30
PGBP Part 4
1:18:11
PGBP Part 5
1:09:54
PGBP Part 6
00:53:38
Income under the head Capital Gain
0/4
Capital Gain Part 1
1:16:36
Capital Gains Part 2
1:12:43
Capital Gains Part 3
1:10:48
Capital Gain Part 4
1:01:03
Income under the head Other Source
0/2
Other Source Part 1
00:59:43
Other Source Part 2
1:15:52
Set Off or Carry Forward of Losses
0/1
Set Off or Carry Forward of Losses
1:17:19
Deductions
0/1
Deductions
1:08:05
Advance Tax
0/1
Concept of Advance Tax
00:47:44
Interest on Income Tax
0/1
Interest on Income Tax
00:35:37
New Income Tax Portal
0/8
Overview of New Income Tax Portal
00:16:09
How to Register on New efiling portal
00:10:54
Return of Income Sec 139
00:17:21
Analysis of Form 26AS
00:35:18
How to Reset Password on New Income Tax Portal
00:9:51
Overview of AIS
00:38:14
How to give feedback in AIS
00:14:44
Updated AIS for FY 2021-22
00:00:00
Income Tax Computation
0/1
Income Tax Computation
00:18:32
ITR 1 Filing
0/4
ITR 1 Basics
1:07:26
ITR 1 Filing for AY 2021-22
00:43:41
ITR 1 Filing for AY 2022-23
00:00:00
ITR For Army & Security Personal
00:28:35
Form 10E Filing
0/1
Form 10E Filing for AY 22-23
00:30:11
ITR 4 Filing
0/5
Basics of ITR 4
00:34:50
Filing of ITR 4 for AY 2021-22
00:37:30
ITR 4 Filing for Online Seller
00:38:21
ITR 4 Filing for AY 2022-23
00:00:00
ITR Filing for Freelancers
00:27:16
ITR 2 Filing
0/3
Basics of ITR 2
00:27:54
ITR 2 for Share Market for AY 2021-22
2:08:32
ITR 2 for Share Market or AY 2022-23
19:19:25
ITR 3 Filing
0/6
Overview of ITR 3 & Schedules
1:09:05
ITR 3 Filing AY 21-22
1:30:09
ITR 3 Filing AY 22-23
00:44:43
ITR 3 Filing Share Trading Income
1:06:14
Taxability on FnO Transactions
00:24:04
ITR 3 Filing for FnO & Share Trading Loss
1:17:15
ITR 5 Filing
0/1
ITR 5 Filing
00:33:52
Cash Transactions in Income Tax
0/6
Restriction on Cash Transaction overview
00:4:41
Introduction to Topic
00:1:32
Sec 40A3 Disallowance of Cash Expense
00:5:57
Rule 6DD Allowable Cash transactions
00:9:31
Sec 194N TDS on cash transactions
00:4:58
High Value Transactions/ SFT Sec 285BA
00:14:55
Balance sheet and Acc Finalization
0/1
Balane sheet and Account Finalization
00:40:40
Vodafone Case Law
0/1
Vodafone Case
00:34:19
Intro to TDS & TCS
0/1
Introduction to TDS
00:39:19
Sec 192 TDS on Salary
0/1
Sec 192 TDS on Salary Computation
00:17:43
Sec 194C TDS on Contract
0/1
Sec 194C TDS on Contract
00:30:30
Sec 194D & 194H TDS on Comm.
0/1
Sec 194D & 194H TDS on Commission
00:17:43
Sec 194I TDS on Rent
0/1
Sec 194I TDS on Rent
00:34:44
Sec 194J TDS on Professional Services
0/1
Sec 194J TDS on professional & technical services
00:30:39
194O TDS on e commerce selling
0/1
Sec 194O TDS on Payment e-E Com operator to e-E Com Seller
00:6:43
194Q TDS on Purchase of goods
0/1
Sec 194Q TDS on purchase of goods
00:23:41
194R TDS on Perquisites
0/1
Sec 194R TDS on Benefits & Perquisites
00:9:18
194R TDS on Perquisites Practical Aspect FAQ
0/1
194R TDS on Benefit & Perquisites
00:33:57
Sec 194S TDS on Virtual Digital Assets
0/1
Sec 194S TDS on Crypto & NFT
00:10:19
194S TDS on Virtual Digital Asset FAQ
0/1
194S TDS on Virtual Digital Asset FAQ
00:34:07
Sec 206AB Higher rate of TDS
0/1
Sec 206AB Higher Rate of TDS from 1July 2021
00:7:21
Sec 206C(1H) TDS on Sale of Goods
0/2
Sec 206C(1H) TCS on sale of Goods
00:10:01
Sec 206C(1H) Practical FAQ TCS on Sale of Goods
00:34:31
TDS Return Salary
0/1
Form 24Q Filing
00:10:57
TDS Return other than Salary
0/1
Form 26Q Filing
00:11:55
TCS Return
0/1
Form 27EQ Filing
00:49:04
Budget 2022 Updates
0/4
Key Highlights of Budget 2022
00:5:48
ITC in GST Updates in Budget 2022
00:18:55
Updated ITR in Income Tax
00:9:48
Taxability on Crypto Currency & NFT as per Budget 2022
00:10:00
Course Completion Certificate
0/1
How to download Course Completion Certificate
00:4:49
This feature has been disabled by the administrator
0% Complete