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 Income Tax Act
0/11
Background of Income Tax in India
09:51
Overview of Income Tax Law
48:48
Important definition in income tax
26:24
Concept of AY and PY
14:59
Rate of Income Tax
30:45
Condition for new tax regime
03:13
Rebate us 87A
13:31
Rebate us 87A not avaiable for special rate income
20:06
Concept of surcharge & marginal relief
06:32
Analysis of Basic exemption limit
06:45
Introduction of income tax quiz
Residential Status
0/1
Residential Status & Scope of Income
01:12:56
Income under the head Salary
0/7
Salary Part 1
01:49:11
Salary Part 2
56:54
Salary part 3
01:57:10
Salary Part 4
01:25:42
Salary Part 5
01:06:22
Salary Part 6
53:30
Income under the Head Salary quiz
Income under the head HP
0/2
Income under the head House Property
01:22:13
Income under the head HP quiz
Income under the head PGBP
0/7
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 PGBP quiz
Income under the head Capital Gain
0/5
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 Capital Gain quiz
Income under the head Other Source
0/3
Other Source Part 1
59:43
Other Source Part 2
01:15:51
Income under the head Other Source quiz
Set Off or Carry Forward of Losses
0/2
Set Off or Carry Forward of Losses
01:17:19
Set Off or Carry Forward of Losses quiz
Deductions
0/3
Deductions Part 1
01:05:35
Deduction Part 2
01:06:46
Deduction quiz
Advance Tax
0/2
Concept of Advance Tax
47:44
Advance Tax quiz
Interest on Income Tax
0/1
Interest on Income Tax
35:37
Overview of Income Tax Portal
0/9
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
24:35
How to Reset Password on Income Tax Portal
09:51
Overview of AIS
38:14
How to give feedback in AIS
14:45
How is required to File ITR
08:02
How to choose correct ITR form
09:19
Income Tax Computation
0/2
Income Tax Computation AY 2024 25
13:55
Tax Computation for Agricultural Income
22:31
New Tax Regime
0/2
New Tax Regime Saving Guide
32:04
Old Regime vs New Regime Computation
44:04
TDS Claim in ITR
0/1
TDS Credit in ITR
47:20
ITR 1 Filing Normal
0/3
ITR 1 Basics
01:07:26
ITR 1 Filing for AY 2024-25
19:43
ITR 1 Filing with Form 16
20:26
ITR 1 for Army & Security Personal
0/1
ITR For Army & Security Personal
32:31
ITR 1 for pensioners & Senior Citizen
0/1
ITR for Senior Citizen & Pensioners
01:11:01
ITR 1 in case of Arrear of Salary & Form 10E Filing
0/1
Form 10E Filing for AY 2024-25
31:42
ITR 2 Filing Overview
0/1
Basics of ITR 2
27:54
Taxation on Share Market
0/1
Taxation on Share Market
01:48:17
ITR 2 Filing for Share Market & Cap Gains
0/2
ITR 2 computation share market
46:16
ITR 2 for Share Market for AY 2024-25
41:24
ITR 2 for Crypto & NFT
0/1
ITR 2 for Crypto & NFT
24:05
ITR 2 Filing US Stock
0/2
Overview of US Stock in India
14:01
ITR Filing for US Stock
44:13
ITR 2 Filing for ESOP & RSU
0/1
ITR 2 for ESOP & RSU
01:10:20
Tax Audit Limit for AY 2024-25
0/1
Tax Audit Checker
09:13
ITR 3 Overview & Schedule
0/1
Overview of ITR 3 & Schedules
01:09:05
ITR 3 Filing with Balance Sheet & PnL
0/1
ITR 3 Filing for AY 2024-25
50:32
ITR 3 for Share Market AY 2024-25
0/3
ITR 3 Computation
29:53
ITR 3 for FnO Loss
42:14
ITR 3 for FnO Profit
14:44
ITR 3 for Cryptocurrency
0/1
ITR for Crypto & VDA
49:08
ITR 4 Filing (Normal)
0/2
Basics of ITR 4
34:49
ITR 4 Filing for AY 2024-25
14:01
ITR 4 for Business opted for 44AD
0/3
Overview of Sec 44AD
47:24
Computation of Sec 44AD
18:28
Practical ITR Filing for Sec 44AD
26:31
ITR 4 for Professionals opted for 44ADA
0/2
Overview of Sec 44ADA
14:23
Practical ITR Filing for Sec 44ADA
07:39
ITR 4 for Goods Carriage opted for 44AE
0/2
Overview of Sec 44AE
12:52
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
28:13
ITR 5 Filing
0/1
ITR 5 with computation
01:18:27
ITR U Filing for ITR 1
0/1
ITR U for ITR 1
27:29
ITR U for ITR 3
0/1
ITR U for ITR 3
33:32
ITR U Filing for ITR 4
0/1
ITR U Filing for ITR 4
59:18
Reply to income Tax Notice
0/1
Reply to income tax notice
30:48
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
Introduction to GST
0/1
Basics of GST
01:12:05
Overview of GST
0/1
Overview of GST Concepts
01:18:17
Supply under GST
0/3
Supply under GST
01:04:44
Composite & Mixed Supply
05:57
Supply under GST quiz
Charge of GST
0/2
Charge of GST
44:26
Charge of GST quiz
Composition Levy in GST
0/2
Composition Levy in GST
01:05:28
Composition levy in GST quiz
RCM in GST
0/3
RCM in GST
01:19:07
Updated List of RCM Goods & Services
39:38
RCM in GST quiz
RCM in GST Practical Aspect
0/2
RCM in GST Practical Aspect
27:21
GTA Service & RCM
35:35
Exempt Supply in GST
0/2
Exempt Supplies in GST
01:42:05
Exempt Supply in GST quiz
Time of Supply in GST
0/2
Time of Supply in GST
50:39
Time of Supply in GST quiz
Value of Supply in GST
0/2
Value of Supply in GST
01:20:49
Value of Supply in GST quiz
Types of Supply in GST
0/1
Type of Supplies in GST
57:03
Place of Supply in GST
0/3
Place of Supply Part 1
45:50
Place of Supply Part 2
01:28:44
Place of Supply in GST quiz
Input Tax Credit in GST
0/2
Input Tax Credit
07:20:09
Input Tax Credit in GST quiz
Registration in GST
0/6
GST Registration Basics
38:28
Live GST Registration
45:02
Reply to registration Notice
16:47
Cancellation of GST
15:34
Revocation o Cancellation of GST
25:47
Registration in GST quiz
Tax Invoice, DN & CN in GST
0/2
Tax Invoice, Debit Notes and Credit Note in GST
01:26:46
Tax Invoice, DN & CN in GST
Refund in GST
0/6
Refund in GST Part 1
55:10
Refund in GST Part 2
33:04
Refund in GST Part 3
45:04
Refund in GST Part 4
01:12:16
Refund in GST Part 5
23:27
Refund in GST quiz
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
46:34
Eway Bill
0/1
E way bill notes
00:00
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 GSTR 1A
0/1
GSTR 1A Filing
18:03
Invoice Management System in GST
0/2
IMS in GST
31:17
IMS Working in GST
14:31
Practical session on ITC Reconciliation
0/1
ITC Reconciliation
31:40
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)
0/4
GSTR 3B Filing
01:08:10
Update in Reversal of ITC in GSTR 3B
25:38
ITC Reversal & Re-Claim Statement
12:51
ITC Claim, ITC Reverse, ITC Set off & ITC Utilization
36:35
Practical session on GSTR 3B (QRMP)
0/1
GST Returns in QRMP Scheme
01:00:36
Practical Session in GSTR 1 & 3B Filing
0/4
Practical Session on GSTR 1 & 3B
01:54:48
Practical Session on GSTR 1 & 3B (Updated 2022)
02:27:05
Practical Session in GSTR 1 & 3B (Updated 2023)
01:46:52
Practical Session on GSTR 1 & 3B (Updated 2024)
02:48:15
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
28:55
GST Return for Amazon Seller
01:14:29
Multiple Marketplace Amazon, Flipkart & Meesho
33:59
Practical Session on CMP 08
0/1
CMP 08 Filing
07:19
Practical Session on GSTR 4
0/1
GSTR 4 Filing
38:23
Practical session on GSTR 9
0/4
GSTR 9 Filing FY 2022-23
02:21:47
Purchase return Adjustment in FY 2022-23
28:24
GSTR 9 Filing FY 2021-22
01:33:21
GSTR 9 Filing FY 2020-21
01:07:37
Spill Over Effect in GSTR 9 & 9C
0/1
Spill Over effect in GSTR 9 & 9C
01:23:59
Practical session on GSTR 9C
0/4
GSTR 9C Filing FY 2020-21
01:02:47
GSTR 9C Filing FY 2021-22
01:01:59
GSTR 9C Filing FY 2022-23 Part 1
01:04:38
GSTR 9C Filing FY 2022-23 Part 2
35:15
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
35:28
GST Council Meeting
0/13
54 GST Council Meeting
17:09
53 GST Council Meeting
39:09
52 GST Council Meeting
19:06
51 GST Council Meeting
00:00
50th GST Council Meeting
31:53
49th GST Council Meeting
11:51
48th GST Council Meeting
52:00
47th GST Council Meeting
25:36
Notification wrt 47th GST Council Meeting
25:24
Change in GST from 18 July 2022
01:17:05
45th GST Council Meeting
07:09
43rd GST Council Meeting
08:46
42nd GST Council Meeting
11:36
48th GST Council Meeting Update
0/6
Analysis of press release
52:00
New GSTR1 Table 14 and Table 15
22:20
Update in GST Registration Process
16:43
New Rule 88C Difference in GSTR 1 & 3B
11:49
17-18 और 18-19 के ITC Notice के लिए आया GST Circular 183/15/2022
32:52
Analysis of NN 15/2022 (Rates)
24:50
Intro to TDS & TCS
0/1
Introduction to TDS
39:19
Sec 192 TDS on Salary
0/1
Sec 192 TDS on Salary Computation
31:19
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
33:58
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
15:41
How to Register on TRACES Portal
0/1
How to register on TRACES Portal
15:46
Overview of TRACES Portal
0/1
Overview of TRACES Portal
29:26
How to Register DSC on TRACES
0/1
How to Register DSC on TRACES
08:17
PAN verification for TDS Return
0/1
PAN verification for TDS Return
11:16
TDS Return Salary
0/1
Form 24Q Filing
01:21:11
TDS Return other than Salary
0/1
Form 26Q Filing
50:25
TDS Return on Property
0/1
Form 26QB Filing
01:04:12
TCS Return
0/1
Form 27EQ Filing
49:04
TDS Challan Correction on TRACES
0/1
TDS Challan Correction on TRACES
23:40
How to generate Conso File
0/1
How to Generate Conso File
03:01
How to Generate Justification Report
0/1
How to Generate Justification Report
02:25
TDS Return Revision/Correction
0/1
TDS Return Revision/Correction
39:54
How to generate Form 16 and Form 16A
0/1
How to generate Form 16 and 16A
13:27
Budget 2024 (Part 2)
0/3
Amendments in Income Tax provisions
01:11:18
Amendments in TDS provisions
58:14
Amendments in GST Provisions
45:59
Budget 2024 Update
0/3
Budget 2024 Speech
57:54
Income Tax change in Budget 2024
03:49
GST change in budget 2024
08:52
Budget 2023 Updates
0/1
All GST Amendments in Budget 2023
42:45
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
Course Completion Certificate
0/1
How to download Course Completion Certificate
04:49
Course in GST ITR & TDS
Overview
Exercise Files
About Lesson
Other Source Part 1
Exercise Files
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