Course Content
Welcome Toolkit
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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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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 GSTR 1A
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Invoice Management System in GST
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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 GSTR 9C
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Practical session on GSTR 10
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Reply for ASMT 10 notice
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GST Amnesty Scheme 2024
In 54 GST council meeting two important amnesty is announced in GST
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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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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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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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Reply to income Tax Notice
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Rectification of Mistake us 154
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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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Budget 2025 Updates
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Course in GST ITR & TDS
About Lesson

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
Size: 12.68 MB
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