Course Content
Welcome Toolkit
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Access Course on Mobile App
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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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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 Filing for Share Market & Cap Gains
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ITR 2 for Sale of Property
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ITR 2 for Crypto & NFT
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ITR 2 Filing for US Stocks
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ITR 2 Filing for ESOP & RSU
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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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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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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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