Course Content
Welcome Toolkit
0/1
Welcome Toolkit
20:47
Access Course on Mobile App
0/1
How to Access Course on mobile App
03:32
Introduction to GST
0/1
Basics of GST
01:12:05
Overview of GST
0/1
Overview of GST Concepts
01:18:16
Supply under GST
0/2
Supply under GST
01:04:44
Composite & Mixed Supply
05:57
Charge of GST
0/1
Charge of GST
44:26
Composition Levy in GST
0/2
Composition Levy in GST
01:05:28
Live Filing of CMP 08
08:19
RCM in GST
0/1
RCM in GST
01:19:07
RCM in GST Practical Aspect
0/1
RCM in GST Practical Aspect
27:20
Exempt Supply in GST
0/1
Exempt Supplies in GST
01:42:05
Time of Supply in GST
0/1
Time of Supply in GST
50:39
Value of Supply in GST
0/1
Value of Supply in GST
01:20:48
Types of Supply in GST
0/1
Type of Supplies in GST
57:03
Place of Supply in GST
0/2
Place of Supply Part 1
45:51
Place of Supply Part 2
01:28:44
Input Tax Credit in GST
0/1
Input Tax Credit
07:20:10
Registration in GST
0/5
GST Registration Basics
38:29
Live GST Registration
32:35
Reply to registration Notice
16:46
Cancellation of GST
15:33
Revocation o Cancellation of GST
25:47
Tax Invoice, DN & CN in GST
0/1
Tax Invoice, Debit Notes and Credit Note in GST
01:26:46
Refund in GST
0/5
Refund in GST Part 1
55:10
Refund in GST Part 2
33:02
Refund in GST Part 3
45:04
Refund in GST Part 4
01:12:16
Refund in GST Part 5
23:26
Interest on GST
0/1
Interest on GST
26:08
Assessment & Audit in GST
0/1
Assessment & Audit in GST
01:12:48
Search and Seizure in GST
0/1
Inspection, Search and Seizure in GST
57:12
Demand & Recovery in GST
0/1
Demand & Recovery in GST
46:35
Appeal & Revision in GST
0/1
Appeal & Revision in GST
15:20
Advance Ruling AAR in GST
0/1
Advance Ruling in GST (AAR)
12:42
Returns in GST
0/1
Overview of Returns in GST
01:29:46
Overview of GST Portal
0/1
Overview of GST Portal
36:49
Practical session on GSTR 1
0/3
Basics of GSTR 1
03:58
GSTR 1 Filing Online Method
54:36
GSTR 1 Filing Offline Method
48:57
Practical session on IFF
0/3
IFF Basics
03:46
How to File IFF Return
05:50
QRMP & IFF FAQ
41:54
Practical session on ITC Reconciliation
0/1
ITC Reconciliation
36:41
Practical session on GSTR 2A and GSTR 2B
0/2
GSTR 2A and GSTR 2B
54:57
ITC can be only claim from GSTR 2B
07:59
Practical session on GSTR 3B (Regular)
0/2
GSTR 3B Filing
01:08:10
Update in Reversal of ITC in GSTR 3B
25:37
Practical session on GSTR 3B (QRMP)
0/1
GST Returns in QRMP Scheme
01:00:36
Practical Session in GSTR 1 & 3B Filing
0/3
Practical Session on GSTR 1 & 3B
01:54:48
Practical Session on GSTR 1 & 3B (Updated)
02:27:05
Practical Session in GSTR 1 & 3B (Updated 2023)
01:46:51
Practical session on GST Computation
0/1
GST Computation
37:39
Practical session on GST for Online Sellers
0/3
GST Return for Meesho Sellers
28:56
GST Return for Amazon Seller
01:02:00
Multiple Marketplace Amazon, Flipkart & Meesho
01:33:59
Practical Session on GSTR 4
0/1
GSTR 4 Filing
38:23
Practical session on GSTR 9
0/5
Live GSTR 9 Filing
01:07:38
GSTR 9 Filing FY 2021-22 (Updated)
01:33:21
HSN Summary Reporting in GSTR 9
13:47
Table 6 & Table 8 Reco in GSTR 9
24:29
Practical issue in GSTR 9 Filing
45:43
Practical session on GSTR 9C
0/2
GSTR 9C Filing
01:02:47
GSTR 9C Filing FY 21-22
01:01:59
Practical session on GSTR 10
0/1
GST Cancellation and GSTR 10
15:34
Practical session on e invoicing
0/2
e invocing basics
19:12
How to Generate e invoice
54:06
Reply for ASMT 10 notice
0/1
How to reply for ASMT 10 notice
35:27
GST Council Meeting
0/8
49th GST Council Meeting
11:51
48th GST Council Meeting
51:59
47th GST Council Meeting
25:35
Notification wrt 47th GST Council Meeting
25:23
Change in GST from 18 July 2022
01:17:04
45th GST Council Meeting
07:08
43rd GST Council Meeting
08:45
42nd GST Council Meeting
11:35
48th GST Council Meeting Update
0/6
Analysis of press release
52:00
New GSTR1 Table 14 and Table 15
22:19
Update in GST Registration Process
16:42
New Rule 88C Difference in GSTR 1 & 3B
11:48
17-18 और 18-19 के ITC Notice के लिए आया GST Circular 183/15/2022
32:51
Analysis of NN 15/2022 (Rates)
24:49
Introduction to Income Tax Act
0/1
Basics of Income Tax
02:09:29
Residential Status
0/1
Residential Status & Scope of Income
01:12:56
Income under the head Salary
0/6
Salary Part 1
01:49:12
Salary Part 2
56:54
Salary part 3
01:57:10
Salary Part 4
01:25:42
Salary Part 5
01:06:23
Salary Part 6
53:30
Income under the head HP
0/1
Income under the head House Property
01:22:13
Income under the head PGBP
0/6
PGBP Part 1
01:11:05
PGBP Part 2
58:07
PGBP Part 3
01:01:30
PGBP Part 4
01:18:11
PGBP Part 5
01:09:54
PGBP Part 6
53:38
Income under the head Capital Gain
0/4
Capital Gain Part 1
01:16:36
Capital Gains Part 2
01:12:43
Capital Gains Part 3
01:10:48
Capital Gain Part 4
01:01:03
Income under the head Other Source
0/2
Other Source Part 1
59:43
Other Source Part 2
01:15:52
Set Off or Carry Forward of Losses
0/1
Set Off or Carry Forward of Losses
01:17:19
Deductions
0/1
Deductions
01:08:05
Advance Tax
0/1
Concept of Advance Tax
47:44
Interest on Income Tax
0/1
Interest on Income Tax
35:37
New Income Tax Portal
0/7
Overview of New Income Tax Portal
16:09
How to Register on New efiling portal
10:54
Return of Income Sec 139
17:21
Analysis of Form 26AS
24:34
How to Reset Password on New Income Tax Portal
09:51
Overview of AIS
38:14
How to give feedback in AIS
14:44
Income Tax Computation AY 2023 24
0/1
Income Tax Computation AY 2023 24
01:09:04
ITR 1 Filing with Excel Utility (Normal)
0/2
ITR 1 Basics
01:07:26
ITR 1 Filing for AY 2023-24
18:46
ITR 1 for Army & Security Personal
0/1
ITR For Army & Security Personal
33:53
ITR 1 for pensioners & Senior Citizen
0/2
Overview of ITR for Pensioners & Senior Citizen
16:06
Filing of ITR 1 for Pensioners & Senior Citizen
12:51
ITR 1 in case of Arrear of Salary & Form 10E Filing
0/1
Form 10E Filing for AY 22-23
31:52
ITR 2 Filing Overview
0/1
Basics of ITR 2
27:54
ITR 2 Filing for Share Market & Cap Gains
0/1
ITR 2 for Share Market or AY 2022-23
01:19:25
ITR 3 Filing
0/7
Overview of ITR 3 & Schedules
01:09:05
ITR 3 Filing AY 21-22
01:30:09
ITR 3 Filing AY 22-23
44:43
ITR 3 Filing on Computax
29:01
ITR 3 Filing Share Trading Income
01:06:14
Taxability on FnO Transactions
24:04
ITR 3 Filing for FnO & Share Trading Loss
01:17:15
ITR 4 Filing with Excel Utility (Normal)
0/2
Basics of ITR 4
34:50
ITR 4 Filing for AY 2023-24
43:11
ITR 4 for Business opted for 44AD
0/3
Overview of Sec 44AD
47:23
Computation of Sec 44AD
18:28
Practical ITR Filing for Sec 44AD
26:30
ITR 4 for Professionals opted for 44ADA
0/2
Overview of Sec 44ADA
14:22
Practical ITR Filing for Sec 44ADA
07:39
ITR 4 for Goods Carriage opted for 44AE
0/2
Overview of Sec 44AE
12:51
Practical ITR Filing for Sec 44AE
13:03
ITR 4 Filing for Online Sellers
0/2
Overview
10:02
Practical ITR Filing for Online Seller
28:12
ITR 4 Filing for Freelancers
0/2
Overview
07:11
Practical ITR Filing for Freelancers
14:14
ITR 5 Filing
0/1
ITR 5 with computation
01:18:28
ITR U Filing for ITR 1
0/1
ITR U for ITR 1
27:13
ITR U Filing for ITR 4
0/1
ITR U Filing for ITR 4
59:18
Rectification of Mistake us 154
0/1
Rectification of Return us 154
35:11
Cash Transactions in Income Tax
0/6
Restriction on Cash Transaction overview
32:39
Introduction to Topic
01:32
Sec 40A3 Disallowance of Cash Expense
05:57
Rule 6DD Allowable Cash transactions
09:31
Sec 194N TDS on cash transactions
04:58
High Value Transactions/ SFT Sec 285BA
14:55
Intro to TDS & TCS
0/1
Introduction to TDS
39:19
Sec 192 TDS on Salary
0/1
Sec 192 TDS on Salary Computation
40:21
Sec 194C TDS on Contract
0/1
Sec 194C TDS on Contract
30:30
Sec 194D & 194H TDS on Comm.
0/1
Sec 194D & 194H TDS on Commission
17:43
Sec 194I TDS on Rent
0/1
Sec 194I TDS on Rent
34:44
Sec 194J TDS on Professional Services
0/1
Sec 194J TDS on professional & technical services
30:39
194O TDS on e commerce selling
0/1
Sec 194O TDS on Payment e-E Com operator to e-E Com Seller
06:43
194Q TDS on Purchase of goods
0/1
Sec 194Q TDS on purchase of goods
23:41
194R TDS on Perquisites
0/3
194R TDS on Benefit & Perquisites
09:18
Cir 12 of 2022 for Sec 194R
33:57
Additional Cir 18 of 2022 for Sec 194R
32:25
Sec 194S TDS on Virtual Digital Assets
0/1
Sec 194S TDS on Crypto & NFT
10:19
194S TDS on Virtual Digital Asset FAQ
0/1
194S TDS on Virtual Digital Asset FAQ
34:07
Sec 206AB Higher rate of TDS
0/1
Sec 206AB Higher Rate of TDS from 1July 2021
07:21
Sec 206C(1H) TDS on Sale of Goods
0/2
Sec 206C(1H) TCS on sale of Goods
10:01
Sec 206C(1H) Practical FAQ TCS on Sale of Goods
34:31
How to Apply for TAN
0/1
How to apply for TAN
15:40
TDS Return Salary
0/1
Form 24Q Filing
01:21:11
TDS Return other than Salary
0/1
Form 26Q Filing
58:05
TDS on Property
0/1
Form 26QB Filing
01:04:12
TCS Return
0/1
Form 27EQ Filing
49:04
Budget 2022 Updates
0/4
Key Highlights of Budget 2022
05:48
ITC in GST Updates in Budget 2022
18:55
Updated ITR in Income Tax
09:48
Taxability on Crypto Currency & NFT as per Budget 2022
10:00
Budget 2023 Updates
0/1
All GST Amendments in Budget 2023
42:45
Course Completion Certificate
0/1
How to download Course Completion Certificate
04:49
Course in GST ITR & TDS
About Lesson

In this session we will discuss the basics of ITR 1.

Please download notes from below

Exercise Files
ITR 1 Basics.pdf
Size: 2.87 MB
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