Course Content
Welcome Toolkit
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Access Course on Mobile App
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Interest on Income Tax
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TDS Claim in ITR
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ITR 1 for Army & Security Personal
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ITR 1 for pensioners & Senior Citizen
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ITR 1 in case of Arrear of Salary & Form 10E Filing
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ITR 2 Filing Overview
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Taxation on Share Market
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ITR 2 for Crypto & NFT
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ITR 2 Filing for ESOP & RSU
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Tax Audit Limit for AY 2024-25
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ITR 3 Overview & Schedule
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ITR 3 Filing with Balance Sheet & PnL
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ITR 3 for Cryptocurrency
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ITR U Filing for ITR 1
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ITR U for ITR 3
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ITR U Filing for ITR 4
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Reply to income Tax Notice
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Rectification of Mistake us 154
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Introduction to GST
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Types of Supply in GST
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Interest on GST
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Assessment & Audit in GST
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Search and Seizure in GST
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Demand & Recovery in GST
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Appeal & Revision in GST
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Advance Ruling AAR in GST
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Overview of GST Portal
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Practical session on ITC Reconciliation
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Practical session on GSTR 3B (QRMP)
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Practical session on GST Computation
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Practical Session on CMP 08
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Practical Session on GSTR 4
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Spill Over Effect in GSTR 9 & 9C
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Practical session on GSTR 10
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Reply for ASMT 10 notice
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Intro to TDS & TCS
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Sec 194C TDS on Contract
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Sec 194D & 194H TDS on Comm.
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Sec 194I TDS on Rent
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Sec 194J TDS on Professional Services
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194Q TDS on Purchase of goods
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Sec 194S TDS on Virtual Digital Assets
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194S TDS on Virtual Digital Asset FAQ
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How to Apply for TAN
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How to Register on TRACES Portal
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Overview of TRACES Portal
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How to Register DSC on TRACES
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PAN verification for TDS Return
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TDS Return Salary
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TDS Return other than Salary
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TDS Return on Property
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TDS Challan Correction on TRACES
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How to generate Conso File
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How to Generate Justification Report
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TDS Return Revision/Correction
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How to generate Form 16 and Form 16A
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Course in GST ITR & TDS
Exercise Files
Tax Audit Checker.xlsx
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