Course Content

Welcome Toolkit

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Welcome Toolkit

How to Videos

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How to Access Course on mobile App

Introduction to GST

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Overview of GST

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Overview of GST Concepts

Supply under GST

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Supply under GST

Composite & Mixed Supply

Charge of GST

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Composition Levy in GST

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Live Filing of CMP 08

RCM in GST

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RCM in GST Practical Aspect

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RCM in GST Practical Aspect

Exempt Supply in GST

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Exempt Supplies in GST

Time of Supply in GST

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Time of Supply in GST

Value of Supply in GST

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Value of Supply in GST

Types of Supply in GST

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Type of Supplies in GST

Place of Supply in GST

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Place of Supply Part 1

Place of Supply Part 2

Input Tax Credit in GST

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Input Tax Credit

Registration in GST

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GST Registration Basics

Live GST Registration

Reply to registration Notice

Cancellation of GST

Revocation o Cancellation of GST

Tax Invoice, DN & CN in GST

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Tax Invoice, Debit Notes and Credit Note in GST

Refund in GST

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Refund in GST Part 1

Refund in GST Part 2

Refund in GST Part 3

Refund in GST Part 4

Refund in GST Part 5

Interest on GST

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Interest on GST

Assessment & Audit in GST

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Assessment & Audit in GST

Search and Seizure in GST

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Inspection, Search and Seizure in GST

Demand & Recovery in GST

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Demand & Recovery in GST

Appeal & Revision in GST

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Appeal & Revision in GST

Advance Ruling AAR in GST

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Advance Ruling in GST (AAR)

Returns in GST

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Overview of Returns in GST

Overview of GST Portal

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Overview of GST Portal

Practical session on GSTR 1

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Basics of GSTR 1

GSTR 1 Filing Online Method

GSTR 1 Filing Offline Method

Practical session on IFF

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How to File IFF Return

Practical session on ITC Reconciliation

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ITC Reconciliation

Practical session on GSTR 2A and GSTR 2B

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GSTR 2A and GSTR 2B

ITC can be only claim from GSTR 2B

Practical session on GSTR 3B (Regular)

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Practical session on GSTR 3B (QRMP)

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GST Returns in QRMP Scheme

Practical Session in GSTR 1 & 3B Filing

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Practical Session on GSTR 1 & 3B

Practical Session on GSTR 1 & 3B (Updated)

Practical session on GST Computation

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GST Computation

Practical session on GST for Online Sellers

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GST Return for Meesho Sellers

GST Return for Amazon Seller

Multiple Marketplace Amazon, Flipkart & Meesho

Practical Session on GSTR 4

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Practical session on GSTR 9

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Live GSTR 9 Filing

GSTR 9 Filing FY 2021-22 (Updated)

HSN Summary Reporting in GSTR 9

Table 6 & Table 8 Reco in GSTR 9

Practical issue in GSTR 9 Filing

Practical session on GSTR 9C

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GSTR 9C Filing FY 21-22

Practical session on GSTR 10

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GST Cancellation and GSTR 10

Practical session on e invoicing

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e invocing basics

How to Generate e invoice

Introduction to Income Tax Act

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Basics of Income Tax

Residential Status

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Residential Status & Scope of Income

Income under the head Salary

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Income under the head HP

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Income under the head House Property

Income under the head PGBP

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Income under the head Capital Gain

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Capital Gain Part 1

Capital Gains Part 2

Capital Gains Part 3

Capital Gain Part 4

Income under the head Other Source

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Other Source Part 1

Other Source Part 2

Set Off or Carry Forward of Losses

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Set Off or Carry Forward of Losses

Deductions

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Advance Tax

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Concept of Advance Tax

Interest on Income Tax

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Interest on Income Tax

New Income Tax Portal

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Overview of New Income Tax Portal

How to Register on New efiling portal

Return of Income Sec 139

Analysis of Form 26AS

How to Reset Password on New Income Tax Portal

Overview of AIS

How to give feedback in AIS

Income Tax Computation

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Income Tax Computation

ITR 1 Filing

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ITR 1 Filing for AY 2021-22

ITR 1 Filing for AY 2022-23

ITR For Army & Security Personal

Form 10E Filing

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Form 10E Filing for AY 22-23

ITR 4 Filing

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Basics of ITR 4

Filing of ITR 4 for AY 2021-22

ITR 4 Filing for Online Seller

ITR 4 Filing for AY 2022-23

ITR Filing for Freelancers

ITR 2 Filing

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Basics of ITR 2

ITR 2 for Share Market for AY 2021-22

ITR 2 for Share Market or AY 2022-23

ITR 3 Filing

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Overview of ITR 3 & Schedules

ITR 3 Filing AY 21-22

ITR 3 Filing AY 22-23

ITR 3 Filing on Computax

ITR 3 Filing Share Trading Income

Taxability on FnO Transactions

ITR 3 Filing for FnO & Share Trading Loss

ITR 5 Filing

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Rectification of Mistake us 154

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Rectification of Return us 154

Cash Transactions in Income Tax

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Restriction on Cash Transaction overview

Introduction to Topic

Sec 40A3 Disallowance of Cash Expense

Rule 6DD Allowable Cash transactions

Sec 194N TDS on cash transactions

High Value Transactions/ SFT Sec 285BA

Vodafone Case Law

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Intro to TDS & TCS

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Introduction to TDS

Sec 192 TDS on Salary

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Sec 192 TDS on Salary Computation

Sec 194C TDS on Contract

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Sec 194C TDS on Contract

Sec 194D & 194H TDS on Comm.

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Sec 194D & 194H TDS on Commission

Sec 194I TDS on Rent

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Sec 194I TDS on Rent

Sec 194J TDS on Professional Services

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Sec 194J TDS on professional & technical services

194O TDS on e commerce selling

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Sec 194O TDS on Payment e-E Com operator to e-E Com Seller

194Q TDS on Purchase of goods

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Sec 194Q TDS on purchase of goods

194R TDS on Perquisites

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194R TDS on Benefit & Perquisites

Cir 12 of 2022 for Sec 194R

Additional Cir 18 of 2022 for Sec 194R

Sec 194S TDS on Virtual Digital Assets

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Sec 194S TDS on Crypto & NFT

194S TDS on Virtual Digital Asset FAQ

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194S TDS on Virtual Digital Asset FAQ

Sec 206AB Higher rate of TDS

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Sec 206AB Higher Rate of TDS from 1July 2021

Sec 206C(1H) TDS on Sale of Goods

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Sec 206C(1H) TCS on sale of Goods

Sec 206C(1H) Practical FAQ TCS on Sale of Goods

How to Apply for TAN

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How to apply for TAN

TDS Return Salary

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Form 24Q Filing

TDS Return other than Salary

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Form 26Q Filing

TCS Return

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Form 27EQ Filing

Budget 2022 Updates

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Key Highlights of Budget 2022

ITC in GST Updates in Budget 2022

Updated ITR in Income Tax

Taxability on Crypto Currency & NFT as per Budget 2022

Course Completion Certificate

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How to download Course Completion Certificate

Course in GST ITR & TDS

Overview
Exercise Files

About Lesson

Other Source Part 1

Exercise Files

Income from OS.pdf

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