Other Source Part 1

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

Welcome Toolkit for CA & Tax Professionals?

Welcome Toolkit11:23

Introduction to GST?

Overview of GST?

Overview of GST Concepts1:18:17

Supply under GST

Supply under GST1:04:44

Charge of GST

Charge of GST44:25

Composition Levy in GST

Live Filing of CMP 088:19

RCM in GST

RCM in GST1:19:07

Exempt Supply in GST

Exempt Supplies in GST1:42:05

Time of Supply in GST

Time of Supply in GST50:39

Value of Supply in GST

Value of Supply in GST1:20:49

Types of Supply in GST

Type of Supplies in GST57:02

Place of Supply in GST

Place of Supply Part 21:28:44

Input Tax Credit in GST

Input Tax Credit7:20:09

Registration in GST

GST Registration Basics38:29

Documents required for GST Registration8:28

Filing Part A of GST Registration Form3:42

Filing Part B of GST Registration Form39:51

Aadhar Authantication in GST Registration3:43

Tax Invoice, Debit Notes and Credit Note in GST

Tax Invoice, Debit Notes and Credit Note in GST1:26:46

Interest on GST

Interest on GST26:08

Assessment & Audit in GST

Assessment & Audit in GST1:12:47

Inspection, Search and Seizure in GST

Inspection, Search and Seizure in GST57:13

Demand & Recovery in GST?

Demand & Recovery in GST46:35

Appeal & Revision in GST?

Appeal & Revision in GST15:20

Advance Ruling AAR in GST?

Advance Ruling in GST (AAR)12:42

Returns in GST?

Overview of Returns in GST1:29:46

Overview of GST Portal?

Overview of GST Portal36:50

Practical session on GSTR 1

Basics of GSTR 13:58

GSTR 1 Filing Online Method54:36

GSTR 1 Filing Offline Method48:57

New Structure of GSTR 113:52

Practical session on IFF

IFF Basics3:46

How to File IFF Return5:49

QRMP & IFF FAQ41:54

Practical session on ITC Reconciliation

ITC Reconciliation36:40

Practical session on GSTR 2A and GSTR 2B

GSTR 2A and GSTR 2B54:56

How to Claim Correct ITC from 1 Jan 20228:35

ITC can be only claim from GSTR 2B7:59

Practical session on GSTR 3B (Regular)

GSTR 3B Filing1:08:15

Practical session on GSTR 3B (QRMP)?

GST Returns in QRMP Scheme1:00:36

Practical Session in GSTR 1 & 3B Filing

Practical Session on GSTR 1 & 3B1:54:47

Practical session on GST Computation

Overview of Computation Sheet5:03

Detail of Outward Supply4:12

Detail of Inward Supply3:35

Computation of GST20:09

Data Analysis for GSTR 13:59

Practical session on GSTR 9

Live GSTR 9 Filing1:07:37

Practical session on GSTR 9C?

GSTR 9C Filing1:02:47