Course Content
TDS & TCS Master Chart
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Transition effect of TDS
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TDS working in excel
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Sec 392 TDS on salary
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Sec 393 TDS other than salary
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Sec 394 TCS provision
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Sec 396 TDS is income received
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Sec 397 TDS reporting and compliances
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Sec 398 Interest on TDS
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Sec 399 Processing of TDS Return
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Sec 400 Govt to relax TDS provision
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Sec 401 Bar against demand on assessee
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Sec 402 Interpretation of TDS provisions
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TDS challan payment
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How to Apply for TAN
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How to Register on TRACES
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Overview of TRACES
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How to Register DSC on TRACES
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PAN verification for TDS return
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Form 26Q TDS return other than salary
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Form 27EQ TCS Return
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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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How to search GST Rate & HSN Code
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Structure of GST Law
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Resource to learn GST
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Definition of Goods & Service
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Proper Officer in GST
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Sec 9(5) GST on ECO
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GST on NGO & Trust
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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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Practical session on IFF
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Practical session on ITC Reconciliation
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Practical session on GST Computation
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Practical session on GSTR 10
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Reply for ASMT 10 notice
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Intro to Income Tax
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Timeline of Income Tax
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Important Definition
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HUF Tax Planning
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Concept of Tax Year
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Rate of Income Tax
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New Regime Conditions
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Income Tax Rebate
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Surcharge & Marginal Relief
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Resource to Learn Income Tax
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Overview of Income Tax Portal
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Analysis of Form 16
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Analysis of Form 26AS
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Analysis of AIS & TIS
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Analysis of ITR Forms
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Mandatory ITR Filing
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Interest on Income Tax
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ITR U Filing for ITR 1
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ITR U for ITR 3
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Reply to income Tax Notice
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Rectification of Mistake us 154
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Budget 2025 Updates
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Course in GST ITR TDS & TCS

Virtual digital assets have gained tremendous popularity in recent times and the volumes of trading in such digital assets has increased substantially. Further, a market is emerging where payment for the transfer of a virtual digital asset can be made through another such asset. Accordingly a new scheme to provide for taxation of such virtual digital assets has been proposed in the Bill. The proposed section 115BBH seeks to provide that where the total income of an assessee includes any income from transfer of any virtual digital asset, the income tax payable shall be the aggregate of the amount of income-tax calculated on income of transfer of any virtual digital asset at the rate of 30% and the amount of income-tax with which the assessee would have been chargeable had the total income of the assessee been reduced by the aggregate of the income from transfer of virtual digital asset.

Exercise Files
Taxability on VDA.pdf
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