Course Content
Course information
0/1
Course information
08:43
Intro to Income Tax
0/4
Intro to Income Tax
40:10
Resources to learn income tax
29:56
Income tax timeline
25:33
Important definition
28:09
Income Tax rates
0/4
Income Tax Rates
54:59
Rebate in income tax
12:42
Marginal Relief
33:04
Basic Exemption Limit
22:59
Income Tax Concepts
0/16
Income Tax Structure
01:14:22
Old vs New Regime
19:58
Tax year concept
05:15
HUF Taxation
53:39
Set off & carry forward
01:02:42
Clubbing Provisions
21:19
Tax on gifts
08:24
Presumptive taxation
56:00
Books of account
16:41
Tax Audit Applicability
13:49
Advance Tax
17:03
Advance tax working
11:24
Interest & Late fee
29:29
SFT Transaction
13:46
Mandaotry PAN Quoting
03:43
Rounding off concept
06:31
Share Market Taxation
0/14
Segment of Financial Market in India
11:18
Old vs New Provisions
08:39
Normal rate of Income Tax
12:52
Special Rate of Income Tax
09:34
Tax on Equity Share
33:41
Tax on Mutual Fund
05:28
Tax on Bond & Debenture
02:57
Grandfathering provision
11:03
Tax harvesting
04:02
Set off & Carry forward of losses
11:42
Turnover Calculation
17:36
Tax Audit Applicability
13:49
Rebate on share market income
02:59
Basic exemption limit
08:31
Important Forms
0/4
Form 16 Analysis
24:56
Analysis of Form 26AS
18:27
How to select correct ITR Forms
11:03
Mandatory ITR Filing
05:51
Income Tax Computation
0/2
Basic of Income Tax Computation
19:38
Tax Computation for Agricultural Income
22:31
ITR 1 Filing
0/3
ITR 1 for AY 2026-27
01:12:43
ITR 1 AY 2026-27 with form 10E
40:39
ITR 1 For Army & Security AY 2025-26
13:59
ITR 2 Filing
0/10
ITR 2 Filing AY 2025-26 (Excel)
27:54
ITR 2 for AY 2025-26 (Online)
22:28
ITR 2 for Pension, Gratuity for AY 2025-26
01:07:04
ITR 2 for online gaming AY 2025-26
11:48
ITR 2 for share market AY 2025-26
30:37
ITR 2 for Mutual Fund AY 2025-26
31:14
ITR 2 for Crypto & VDA AY 2025-26
16:32
ITR 2 for US stock for AY 2025-26
23:24
ITR 2 for ESOP & RSU for AY 2025-26
01:34:01
ITR 2 Filing for NRI for AY 2025-26
40:11
ITR 3 Filing
0/9
ITR 3 Filing for AY 2025-26 (Excel Utility)
01:49:52
ITR 3 for share market AY 2025-26 (Excel)
01:04:43
Tax Audit Checker
09:13
ITR 3 for AY 2025-26 (Online)
01:10:50
ITR 3 loss adjustment AY 2025-26
27:08
ITR 3 for commission income
41:27
ITR 3 for Credit Card Transactions
40:50
ITR 3 for partner
27:51
ITR 3 for Foreign Income & Asset
02:22:44
ITR 4 Filing
0/6
Analysis of presumptive taxation
27:57
ITR 4 Filing for AY 2025-26 (Case 1)
26:31
ITR 4 Filing for AY 2025-26 (Case 2)
13:09
ITR 4 Filing for AY 2025-26 (44ADA)
12:09
ITR 4 for AY 2025-26 (44AE)
12:41
ITR for cash & commission income (No Account Case)
27:27
ITR 5 Filing
0/1
ITR 5 for AY 2025-26 (Excel)
01:37:02
ITR 6 Filing
0/3
Corporate Taxation
46:34
MAT Anlaysis
34:03
ITR 6 Filing AY 2025-26
01:49:14
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
Rectification of Mistake us 154
0/1
Rectification of Return us 154
35:11
Income Tax Notice
0/1
Reply to income tax notice
30:48
Residential Status (Old)
0/1
Residential Status & Scope of Income
01:12:56
Income under the head Salary (Old)
0/7
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 Salary quiz
Income under the head HP (Old)
0/2
Income under the head House Property
01:22:13
Income under the head HP quiz
Income under the head PGBP (Old)
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 (Old)
0/5
Capital Gain Part 1
01:16:36
Capital Gains Part 2
01:12:42
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 (Old)
0/3
Other Source Part 1
59:42
Other Source Part 2
01:15:52
Income under the head Other Source quiz
Deductions (Old)
0/3
Deductions Part 1
01:05:35
Deduction Part 2
01:06:46
Deduction quiz
Introduction to TDS
0/4
Intro to TDS
05:40
Timeline of TDS compliances
14:59
New TDS & TCS Provisions
08:00
New TDS Returns & Forms
11:53
TDS & TCS rate chart
0/3
TDS rate chart FY 2025-26
21:56
TDS rate chart FY 2026-27
18:06
TCS rate chart FY 2026-27
02:38
TDS & TCS Master Chart
0/1
TDS & TCS Master chart
01:03:31
Transition effect of TDS
0/1
Transition effect of TDS
57:42
Sec 392 TDS on salary
0/1
Sec 392 Analysis TDS on salary
40:51
Sec 393 TDS other than salary
0/1
Sec 393 TDS other than salary
02:04:29
Sec 394 TCS provision
0/1
Sec 394 TCS
08:08
Sec 395 TDS Certificate
0/5
Sec 395 TDS & Lower deduction certificate
41:12
Form 13 Filing
45:38
Form 15C & 15D Filing
06:38
Form 15G Filing
11:23
Form 15H Filing
04:42
Sec 396 TDS is income received
0/1
Sec 396 TDS is income received
22:12
Sec 397 TDS reporting and compliances
0/1
Sec 397 TDS compliance and reporting
56:19
Sec 398 Interest on TDS
0/1
Sec 398 Interest on TDS
26:35
Sec 399 Processing of TDS Return
0/1
Sec 399 Processing of TDS Return
04:46
Sec 400 Govt to relax TDS provision
0/1
Sec 400 Govt to relax TDS provision
06:04
Sec 401 Bar against demand on assessee
0/1
Sec 401 Bar against demand on assessee
01:31
Sec 402 Interpretation of TDS provisions
0/1
Sec 402 Interpretation of TDS provisions
01:40
TDS on payment to NRI
0/3
TDS on payment to NRI
42:31
Form 15CB Filing
24:54
Form 15CA Filing
08:05
Old TDS provisions (1961)
0/30
Sec 192 TDS on salary
25:39
Sec 192A TDS on PF withdrawal
02:58
Sec 193 TDS on interest on security
02:06
Sec 194 TDS on dividend
02:33
Sec 194A TDS on interest
06:08
Sec 194B, 194BA, 194BB
21:08
Sec 194C TDS on contract
21:22
Sec 194D TDS on insurance commission
01:31
Sec 194DA TDS on LIC payment
00:58
Sec 194G TDS on lottery commission
01:22
Sec 194H TDS on commission & brokerage
08:29
Sec 194I TDS on rent
00:00
Sec 194IA TDS on property purchase
05:58
Sec 194IB TDS on rent by individual
03:34
Sec 194IC TDS on JDA
03:44
Sec 194J TDS on professional & technical services
21:06
Sec 194K TDS on Mutual Fund
01:41
Sec 194LA Payment of compensation
03:30
Sec 194M TDS on certain sum
02:31
Sec 194N TDS on cash withdrawal
03:58
Sec 194O TDS on online seller
09:26
Sec 194P TDS on senior citizen
03:40
Sec 194Q TDS on purchase of goods
12:11
Sec 194R TDS on perquisite & benefit
08:27
Sec 194R Circular
33:58
Sec 194S TDS on VDA & crypto
10:06
Sec 194 circular
34:07
Sec 194T TDS on payment to partner
17:55
TDS compliance, late fee & interest
18:23
TCS compliance, late fee & interest
06:43
TDS working & challan
0/1
TDS working & challan
29:47
TDS working in tally
0/2
TDS working in tally case 1
19:40
TDS working in tally case 2
34:12
How to Apply for TAN
0/1
How to apply for TAN
15:41
How to Register on TRACES
0/1
How to register on TRACES Portal
15:46
Overview of TRACES
0/1
Overview of TRACES Portal
29:27
How to Register DSC on TRACES
0/1
How to Register DSC on TRACES
08:18
PAN verification for TDS return
0/1
PAN verification for TDS Return
11:15
Form 24Q TDS return salary
0/2
TDS on salary computation
23:24
Form 24Q Filing with Annexure II
01:21:10
Form 26Q TDS return other than salary
0/1
Form 26Q Filing
43:24
Form 141 TDS Return on property
0/2
Form 26QB Filing (Old)
01:04:12
Form 141 TDS on property (New)
56:01
Form 27EQ 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
Introduction to GST
0/10
Tax Model In India
04:29
Direct vs Indirect Tax
12:40
Importance of Tax in India
12:46
Progressive vs Regressive Tax
06:35
Timeline of GST in India
12:39
Concept of GST
26:25
Important GST Portals
05:36
GST Council
12:07
GST destination based tax
17:02
Intro to GST
How to search GST Rate & HSN Code
0/1
How to search GST & HSN code
23:13
Structure of GST Law
0/1
Structure of GST Law
06:51
Resource to learn GST
0/1
Resource to learn GST
12:15
Definition of Goods & Service
0/1
Definition of Goods & Service
18:40
Proper Officer in GST
0/1
Proper officer in GST
36:08
Supply under GST
0/9
Definition of supply sec 7
42:49
Schedule I
46:32
Schedule II
11:20
Schedule III
15:58
Composite & Mixed supply
06:50
Cross Charge vs ISD
18:44
Type of supply in GST
13:53
Difference in Supply and Turnover
29:05
Supply under GST quiz
Levy & Collection in GST
0/2
Levy & Collection of GST
41:14
Charge of GST quiz
RCM in GST
0/18
Reverse Charge vs Forward Charge
10:01
Concept of RCM in GST
17:20
Practical working of RCM
37:42
Goods covered under RCM
06:19
GST on Metal Scrap
20:26
GST on GTA Service Part 1
02:10
GST on GTA Services Part 2
35:12
GST on GTA Service Part 3
41:19
GST on Renting of Motor Vehicle Part 1
00:48
GST on Renting of Motor Vehicle Part 2
04:41
GST on Renting of immovable property
23:23
GST on sponsorship services
03:19
GST on Legal Services
12:50
GST on Tribunal Services
00:42
GST on Government Services
25:17
GST on Security Services
02:45
Other RCM Services
02:54
RCM in GST quiz
Sec 9(5) GST on ECO
0/1
Sec 9(5) GST on ECO
23:50
Composition Levy in GST
0/11
Overview of composition levy (part 1)
09:25
Overview of composition levy (part 2)
37:04
RCM supply to composite dealer
06:23
Special composition scheme
01:48
Procedure for composition scheme
42:15
Bill of supply for composite dealer
11:57
ITC 03 Filing (Regular to composition)
35:46
ITC 01 Filing (Composite to Regular)
22:47
CMP 08 Filing
10:36
GSTR 4 Filing
38:23
Composition levy in GST quiz
Exempt Supply in GST
0/4
Exemption in GST
23:50
GST on Healthcare Services
01:03:58
Exempt Supplies in GST
01:42:05
Exempt Supply in GST quiz
GST on Education Sector
0/6
What is education?
10:02
Educational Institution in GST
17:37
Supply TO Educational institution
23:23
Supply BY educational institution
09:03
Accounting of educational institution part 1
17:56
Accounting of educational institution part 2
48:45
GST on NGO & Trust
0/1
GST on NGO & Trust
18:15
Eway Bill
0/18
Basics of Eway Bill
27:17
Limit for eway bill
14:26
Eway Bill Portal
10:38
Eway bill Form EWB 01
09:21
How to generate e way bill on Portal
27:34
How to generate eway bill on Tally
11:55
How to Generate Bulk eway bill
10:28
How to update Part B of Eway Bill
06:45
Eway Bill for multivehicle
06:39
Validity of eway bill
12:18
Cancellation of eway bill
07:17
Consolidated eway bill
03:25
Eway Bill for railway
03:36
When eway bill not required
06:18
Eway Bill for Gold
03:02
Penalties for eway bill
17:44
Eway bill case law
10:29
Eway Bill Quiz
E Invoice
0/11
Overview of e invoice in GST
19:18
Turnover Limit for e invoice
09:35
Transaction on which e invoice applicable
06:17
Taxpayer out of the scope of e invoicing
03:34
Time limit to report e invoice
10:35
E invoicing Portal
07:38
How to generate e invoice in Tally
07:24
How to generate e invoice & eway bill in tally
17:07
E invoice through GePP Tool
10:20
Bulk e invoice in GePP Tool
26:43
E invoice quiz
Time of Supply in GST
0/2
Time of Supply in GST
50:40
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
57:02
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
0/7
New GST Registration from Nov 2025
13:31
GST Registration Basics
38:28
Live GST Registration
42:24
Reply to registration Notice
16:47
Cancellation of GST
15:34
Revocation of 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
23:26
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
46:35
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
0/2
Overview of Returns in GST
01:29:46
GST Return Structure
01:10:00
Overview of GST Portal
0/2
GST Portal
01:02:09
Self Service Portal
03:59
Practical session on GSTR 1
0/3
Analysis of GSTR 1
01:12:42
GSTR 1 Filing offline tool
01:05:13
GSTR 1 Filing Tally
09:50
Practical session on IFF
0/1
IFF Return Filing
10:43
Practical session on GSTR 1A
0/2
Overview of GSTR 1A
17:00
GSTR 1A Filing
09:50
Practical Session in IMS
0/3
Overview of IMS
01:05:07
IMS Practical Session
38:00
IMS offline utility working
05:16
Practical session on ITC Reconciliation
0/1
ITC Reconciliation
31:41
Practical session on GSTR 3B
0/10
Overview of GSTR 3B
53:00
RCM Working in GSTR 3B
20:03
Temp & Permanent Reversal
49:00
Interest working in GSTR 3B
25:12
Analysis of Rule 86A
06:10
Analysis of Rule 86B
06:07
Anaysis of set off & utilization of ITC
24:24
Working of ITC set off & utilization
09:40
GSTR 3B Filing
29:40
Rectification & Adjustment in GSTR 3B
29:06
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
01:14:29
Multiple Marketplace Amazon, Flipkart & Meesho
33:59
Practical Session on GSTR 7
0/5
Overview of GST TDS
42:16
GST TDS on Metal Scrap
18:31
GST TDS Tally Entry
36:33
GSTR 7 Filing Online
13:51
GSTR 7 Filing offline
04:35
Practical session on GSTR 8
0/3
Analysis of E commerce structure in India
01:15:35
GSTR 8 Filing online
26:50
GSTR 8 Filing offline
10:52
Practical Session on GSTR 9 & 9C
0/29
Intro to GSTR 9
31:10
GSTR 9 Late Fee
06:11
GSTR 9 workflow & Notices
07:00
Table 4 of GSTR 9
10:12
Table 5 of GSTR 9
10:58
Table 6 of GSTR 9
17:00
Table 7 of GSTR 9
05:36
Table 8 of GSTR 9
27:10
Table 9 of GSTR 9
04:41
Table 10 to 13 of GSTR 9
05:39
Table 14 of GSTR 9
02:02
Table 15 of GSTR 9
00:33
Table 16 of GSTR 9
00:30
Table 17 & Table 18 of GSTR 9
01:57
Table 19 of GSTR 9
02:18
Optional vs Mandatory tables of GSTR 9
07:54
Spillover adjustment in GSTR 9
08:24
Outward Supply adjustment in GSTR 9
13:48
ITC claim, reclaim & reverse
53:56
Table 6 & 8 analysis
19:35
GSTR 9 Filing online
52:29
GSTR 9 Filing offline
10:39
ITC reclaim in same year
01:00:06
ITC reclaim with spill over effect for 37 & 37A
33:58
ITC reclaim with spill over other than 37 & 37A
01:26:16
GSTR 9C Filing
49:46
Summary of GSTR 9 & 9C
01:35:39
FAQ & Queries Part 1
01:15:00
FAQ & Queries Part 2
13:20
Practical session on GSTR 10
0/1
GST Cancellation and GSTR 10
15:34
Reply for ASMT 10 notice
0/1
How to reply for ASMT 10 notice
35:28
GST Council Meeting
0/15
56 GST Council Meeting
50:31
55 GST Council Meeting
51:41
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
GST Amnesty Scheme 2024
0/3
Amnesty for Sec 16(4) Notices
24:00
GST Amnesty for waiver of Interest & Penalty
10:39
SPL 02 Filing for Sec 128A waiver
15:40
Course Completion Certificate
0/1
How to download Course Completion Certificate
04:49
Course in GST ITR TDS & TCS
Exercise Files
Tax Audit Checker.xlsx
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