fbpx
Lesson List

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

RCM 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

Deductions

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

TDS & TCS

Course Completion Certificate

Go to Course Home
Introduction to TDS

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.

Attachments

TDS Rates A.Y. 2022-23.pdf 513.04 KB
Intro to TDS Notes.pdf 1.07 MB
← Previous Next →