Course Content
Welcome Toolkit
0/1
Welcome Toolkit
20:47
Introduction to GST
0/11
Tax Model In India
06:01
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
GST Rates
19:40
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
42:50
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
0/16
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 Services Part 1
35:12
GST on GTA Service Part 2
41:19
GST on Renting of Motor Vehicle
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
0/6
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
23:26
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
0/1
Overview of Returns in GST
01:29:46
Overview of GST Portal
0/1
Overview of GST Portal
36:50
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
05:49
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
14:32
Practical session on ITC Reconciliation
0/1
ITC Reconciliation
31:41
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
12:52
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)
02:27:06
Practical Session in GSTR 1 & 3B (Updated 2023)
01:46:51
Practical Session on GSTR 1 & 3B (Updated 2024)
02:48:14
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
Overview of GSTR 9
0/14
Overview of Annual GST Return
03:41
Important change in GSTR 9 FY 23-24
09:38
Sec 44 Analysis
08:55
Late Fee for GSTR 9
02:19
Maximum time limit for GSTR 9 Filing
03:08
Optional vs Mandatory Table
19:01
Outward supply of 22-23 reported in 23-24
11:49
Outward supply of 23-24 reported in 24-25
03:24
Credit Note spill over effect
03:08
ITC of 22-23 claimed in 23-24
06:53
ITC of 23-24 claimed in 24-25
07:54
Workflow of Annual GST Return
03:50
Scrutiny & Notice wrt GSTR 9 & 9C
01:38
Annual GSTR 1 & 3B
02:08
Clause wise analysis of GSTR 9
0/11
Table 4 of GSTR 9
16:51
Adjustment in table 4
23:28
Table 5 of GSTR 9
06:51
Table 6 of GSTR 9
07:53
Table 7 of GSTR 9
01:16
Table 8 of GSTR 9
25:07
Table 9 of GSTR 9
01:16
Table 10,11,12 & 13 of GSTR 9
04:39
Table 14 of GSTR 9
01:06
Table 15 & 16 of GSTR 9
00:39
Table 17 of GSTR 9
02:09
Practical GSTR 9 Filing
0/3
Practical GSTR 9 Filing
01:23:07
Table 8C issue in GSTR 9
20:51
GSTIN Advisory on GSTR 9 Filing for FY 2023-24
21:15
Practical session on GSTR 9C
0/1
Practical GSTR 9C Filing
53:29
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
0/14
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
In 54 GST council meeting two important amnesty is announced in GST
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
Intro to Income Tax
0/1
Intro to Income Tax
23:32
Timeline of Income Tax
0/1
Timeline of Income Tax in India
24:57
Important Definition
0/1
Important Definition
12:16
HUF Tax Planning
0/1
Tax Planning with HUF
15:53
Concept of Tax Year
0/1
Concept of Tax Year
10:57
Rate of Income Tax
0/1
Income Tax Rates
46:49
New Regime Conditions
0/1
Conditions for New Tax Regime
09:14
Income Tax Rebate
0/1
Income Tax Rebate
24:45
Surcharge & Marginal Relief
0/1
Surcharge & Marginal Relief
13:10
Resource to Learn Income Tax
0/1
Resource to Learn Income Tax
17:00
Overview of Income Tax Portal
0/1
Overview of income tax portal
24:31
Analysis of Form 16
0/1
Form 16 Analysis
24:56
Analysis of Form 26AS
0/1
Analysis of Form 26AS
18:27
Analysis of AIS & TIS
0/1
Analysis of AIS & TIS
18:27
Analysis of ITR Forms
0/1
How to select correct ITR Forms
06:12
Mandatory ITR Filing
0/1
Mandatory ITR Filing
08:23
Income Tax Computation
0/3
Basic of Income Tax Computation
19:38
Income Tax Computation in Excel
05:50
Tax Computation for Agricultural Income
22:31
Residential Status
0/1
Residential Status & Scope of Income
01:12:56
Income under the head Salary
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
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
01:12:42
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
0/3
Other Source Part 1
59:42
Other Source Part 2
01:15:52
Income under the head Other Source quiz
Set Off or Carry Forward of Losses
0/2
Set Off or Carry Forward of Losses
01:17:18
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
0/8
Overview of New Income Tax Portal
16:08
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
14:44
How is required to File ITR
08:02
How to choose correct ITR form
09:18
Old Regime vs New Regime
0/1
Old Regime vs New Regime Computation
44:03
TDS Claim in ITR
0/1
TDS Credit in ITR
47:20
ITR 1 Filing Normal
0/2
ITR 1 Filing AY 2025-26 (Offline Utility)
19:43
ITR 1 Filing AY 2025-26 (Online)
20:26
ITR 1 for Army & Security Personal
0/1
ITR For Army & Security Personal
32:31
ITR 1 in case of Arrear of Salary & Form 10E Filing
0/1
Form 10E Filing for AY 2025-26
31:42
ITR 2 Filing Overview
0/1
Basics of ITR 2
27:54
Taxation on Share Market
0/16
Segment of Financial Market in India
08:53
Normal rate of Income Tax
24:33
Special Rate of Income Tax
24:15
Tax on Equity Share
12:52
Tax on Mutual Fund
02:48
Tax on Bond & Debenture
01:41
Tax on Buy Back of share
06:21
Grandfathering provision
10:48
Tax harvesting
06:07
Set off & Carry forward of losses
26:23
FnO Turnover Calculation
06:30
Tax Audit Applicability
22:43
87A Rebate on share market income
20:28
Calculation of exemption limit for sec 112A
08:58
How to utilize basic exemption limit for capital gain
12:44
Important point for capital gain calculation of share market transactions
03:01
ITR 2 Filing for Share Market & Cap Gains
0/2
ITR 2 computation share market
46:17
ITR 2 for Share Market for AY 2024-25
41:23
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
01:10:19
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
49:07
ITR 4 Filing (Normal)
0/2
Basics of ITR 4
34:49
ITR 4 Filing for AY 2024-25
14:01
ITR 4 Filing for AY 2025-26
0/1
ITR 4 Filing for AY 2025-26
26:31
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
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 TDS
0/1
Intro to TDS
09:57
TDS rate chart
0/1
TDS rate chart
21:56
TDS on GST component
0/1
TDS on GST component
05:54
TDS working & tally entry
0/1
TDS working & Tally entry
18:28
Sec 192 TDS on salary
0/1
Sec 192 TDS on salary
25:39
Sec 192A TDS on PF withdrawal
0/1
Sec 192A TDS on PF withdrawal
02:58
Sec 193 TDS on interest on security
0/1
Sec 193 TDS on interest on security
02:06
Sec 194 TDS on dividend
0/1
Sec 194 TDS on dividend
02:33
Sec 194A TDS on interest
0/1
Sec 194A TDS on interest
06:08
Sec 194B, 194BA, 194BB
0/1
Sec 194B, 194BA, 194BB
21:08
Sec 194C TDS on contract
0/1
Sec 194 TDS on contract
21:22
Sec 194D TDS on insurance commission
0/1
Sec 194D TDS on insurance commission
01:31
Sec 194DA TDS on LIC payment
0/1
194DA TDS on LIC payment
00:58
Sec 194G TDS on lottery
0/1
Sec 194G TDS on lottery commission
01:22
Sec 194H TDS on commission
0/1
Sec 194H TDS on commission & brokerage
08:29
Sec 194I TDS on rent
0/1
Sec 194I TDS on rent
00:00
Sec 194IA TDS on property purchase
0/1
Sec 194IA TDS on property purchase
05:58
Sec 194IB TDS on rent by individual
0/1
Sec 194IB TDS on rent by individual
03:34
Sec 194IC TDS on JDA
0/1
Sec 194IC TDS on JDA
03:44
Sec 194J TDS on pro & tech service
0/1
Sec 194J TDS on professional & technical services
21:06
Sec 194K TDS on Mutual Fund
0/1
Sec 194K TDS on Mutual Fund
01:41
Sec 194LA Payment of compensation
0/1
Sec 194LA Payment of compensation
03:30
Sec 194M TDS on certain sum
0/1
Sec 194M TDS on certain sum
02:31
Sec 194N TDS on cash withdrawal
0/1
Sec 194N TDS on cash withdrawal
03:58
Sec 194O TDS on online seller
0/1
Sec 194O TDS on online seller
09:26
Sec 194P TDS on senior citizen
0/1
Sec 194P TDS on senior citizen
03:40
Sec 194Q TDS on purchase of goods
0/1
Sec 194Q TDS on purchase of goods
12:11
Sec 194R TDS on perquisite & benefit
0/2
Sec 194R TDS on perquisite & benefit
08:27
Sec 194R Circular
33:58
Sec 194S TDS on VDA & crypto
0/2
Sec 194S TDS on VDA & crypto
10:06
Sec 194 circular
34:07
Sec 194T TDS on payment to partner
0/1
Sec 194T TDS on payment to partner
17:55
Sec 195 TDS on payment to NRI
0/3
TDS on payment to NRI
42:31
Form 15CB Filing
24:54
Form 15CA Filing
08:05
Lower TDS deduction certificate
0/5
Overview of lower deduction certificate in TDS
23:28
Form 13 Filing
45:38
Form 15C & 15D Filing
06:38
Form 15G Filing
11:23
Form 15H Filing
04:42
TDS compliance, late fee & interest
0/1
TDS compliance, late fee & interest
18:23
TCS compliance, late fee & interest
0/1
TCS compliance, late fee & interest
06:43
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
50:25
Form 26QB TDS Return on property
0/1
Form 26QB Filing
01:04:12
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
Budget 2025 Updates
0/1
TDS Amendments
05:56
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
42:44
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 & TCS
Exercise Files
Tax Audit Checker.xlsx
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